Bill of Lading Number
575015800899
Filing Date
2025-07-15
Shipment Date
2025-07-15
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia S.A.
Consignee Domestic HQ
Fiberglass Colombia S.A.
Shipper
Nlb Corporation
Shipper (Original Format)
NLB Corporation
51701 Grand River Ave Wixom MI 4839
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
Air
Transport Document
10425191709
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
8487902000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$106
Freight Cost
6.12
Freight Value
6.15
Insurance Cost
0.03
Total Tax Paid
86000
Acceptance Date
2025-07-15
Acceptance Number
32025001300019
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541802
Customs Code
C100
Customs Declaration
3
Customs Value
112.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
458000131
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001300019
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
SHIP-284488
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
5
Payment Value
86000
Preprinted Number
32025001300019
Subheadings
5
Tariff Base
450917
User Type
23
Value Added Tax Base
450917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
2