Bill of Lading Number
575016021940
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nibco Inc.
Shipper (Original Format)
NIBCO INC
1516 MIDDLEBURY STREET ELKHART IN
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
AMEH 12541
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
136.61
Net Weight (kg)
122.96
Value of Goods, CIF (USD)
$8,188
Value of Goods, FOB (USD)
$7,838
Freight Cost
137.52
Freight Value
349.84
Insurance Cost
15.68
Total Tax Paid
6072000
Acceptance Date
2025-09-18
Acceptance Number
32025001677478
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676110
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8187.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
461239657
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001677478
Import Type
1
Incomex Office
99
Invoice Date
2025-09-03
Invoice Number
8902038945
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
196.64
Packaging Code
PK
Payment Date
2025-09-05
Payment Form
5
Payment Value
6072000
Preprinted Number
32025001677478
Subheadings
3
Tariff Base
31958496
User Type
23
Value Added Tax Base
31958496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6072000
Value Added Tax Total
6072000
Verification Number
5
United States
中文