Bill of Lading Number
575015607346
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Laboratorios Enerxis Sas
Consignee (Original Format)
LABORATORIOS ENERXIS SAS
CL 78 68 G 52
NIT ID (Original Format)
900611358
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nyel Llc
Shipper (Original Format)
NYELL, LLC.
1717 RANGER AVE. UNIT A DELAND FL.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
369 93073175
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
2106907300
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XXX XXXX XXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$5,910
Value of Goods, FOB (USD)
$5,370
Freight Cost
495.0
Freight Value
540.0
Insurance Cost
45.0
Total Tax Paid
4690000
Acceptance Date
2025-05-27
Acceptance Number
32025001032802
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502720
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5910.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
456057503
Document Type
R
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001032802
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
1787
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50090135.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
4690000
Preprinted Number
32025001032802
Subheadings
1
Tariff Base
24683477
User Type
23
Value Added Tax Base
24683477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4690000
Value Added Tax Total
4690000
Verification Number
1