Bill of Lading Number
575016172191
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Catver S.A.S
Consignee (Original Format)
CATVER S.A.S
CR 47 A 91 67 LT 6 MZ 21
NIT ID (Original Format)
900495589
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ponte Logistica S.A.
Shipper (Original Format)
PONTE LOGISTICA SA
VIA ESPANA Y CALLE ELVIRA MENDEZ ED
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
2629YATJLMR
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
112.82
Item Quantity Unit
KG
Gross Weight (kg)
126.94
Net Weight (kg)
112.82
Value of Goods, CIF (USD)
$21,633
Value of Goods, FOB (USD)
$19,814
Freight Cost
1792.52
Freight Value
1818.47
Insurance Cost
25.95
Acceptance Date
2025-10-24
Acceptance Number
32025001877949
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
835887
Customs Code
C130
Customs Declaration
3
Customs Value
21632.73
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
463601239
Document Type
R
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001877949
Import Type
1
Incomex Office
3
Invoice Date
2025-10-16
Invoice Number
2999
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50109958.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-10-14
Payment Form
5
Preprinted Number
32025001877949
Subheadings
3
Tariff Base
83871609
User Type
23
Value Added Tax Base
83871609