Bill of Lading Number
575015907867
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Oficina De Las Naciones Unidas Contra La Droga Y El Delito
Consignee (Original Format)
OFICINA DE LAS NACIONES UNIDAS CONTRA LA DROGA Y EL DELITO
CR 7 120 20 P 4
NIT ID (Original Format)
830093042
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Planson International Corp.
Shipper (Original Format)
PLANSON INTERNATIONAL
363 PENNY ROAD NEW GLOUCESTER ME 04
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
074-03694283
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
8471300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
22.25
Net Weight (kg)
15.39
Value of Goods, CIF (USD)
$12,279
Value of Goods, FOB (USD)
$11,042
Freight Cost
715.65
Freight Value
1236.95
Insurance Cost
521.3
Acceptance Date
2025-08-19
Acceptance Number
32025001508213
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
636603
Customs Code
C160
Customs Declaration
3
Customs Value
12278.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
459428101
Document Type
N
Exchange Rate
4048.74
Flag Code
528
Identification Formula
32025001508213
Import Type
99
Incomex Office
99
Invoice Date
2025-04-26
Invoice Number
SLS60792
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
99
Preprinted Number
32025001508213
Subheadings
4
Tariff Base
49714276
User Type
23
Value Added Tax Base
49714276
Verification Number
2