Bill of Lading Number
575015644024
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Dcp Llc
Shipper (Original Format)
NATIONAL DCP, LLC
3805 CRESTWOOD PARKWAY, SUITE 400,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SA-7102-01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0902300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXX X XXX XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.35
Item Quantity Unit
KG
Gross Weight (kg)
1.53
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.19
Freight Value
1.4
Insurance Cost
0.21
Total Tax Paid
71000
Acceptance Date
2025-07-04
Acceptance Number
32025001243881
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557663
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
92.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
457355244
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001243881
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
205172661
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
License Number
50099676.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
8
Payment Value
71000
Preprinted Number
32025001243881
Subheadings
3
Tariff Base
374531
User Type
23
Value Added Tax Base
374531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
6
United States
中文