Bill of Lading Number
575015777215
Filing Date
2025-07-14
Shipment Date
2025-07-14
Consignee
Pol Colombia Sas
Consignee (Original Format)
POL COLOMBIA SAS
CR 15 88 64 OF 709 ED ZIMMA
NIT ID (Original Format)
900530996
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bluestar Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA
28557 NETWORK PLACE CH. IL 60673-12
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Japan
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
HAWB26085
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXXX X XXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$310
Freight Cost
9.35
Freight Value
10.9
Insurance Cost
1.55
Total Tax Paid
242000
Acceptance Date
2025-07-11
Acceptance Number
32025001284724
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571364
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
320.98
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
457870668
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001284724
Import Type
1
Incomex Office
99
Invoice Date
2020-06-11
Invoice Number
3285530
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
242000
Preprinted Number
32025001284724
Subheadings
7
Tariff Base
1275693
User Type
23
Value Added Tax Base
1275693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
7