Bill of Lading Number
4597231
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nilpeter USA Inc.
Shipper (Original Format)
NILPETER USA, INC.
11550 GOLDCOAST DRIVE - CINCINNATI,
Shipper Domestic HQ
Nilpeter
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Truck
Transport Document
X45140JWPLL
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$120
Freight Cost
1.94
Freight Value
2.02
Insurance Cost
0.08
Total Tax Paid
152000
Acceptance Date
2025-09-02
Acceptance Number
32025001586874
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679608
Customs Code
C200
Customs Declaration
3
Customs Value
122.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
460174295
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001586874
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
0000077548
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-14
Payment Form
1
Payment Value
152000
Preprinted Number
32025001586874
Subheadings
5
Tariff Base
492057
Tariff Percentage
10.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
541057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
3
United States
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