Bill of Lading Number
575015737905
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A.S.
PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Propart Inc.
Shipper (Original Format)
PROPART INC
P.O.BOX 340339 AUSTIN TX, USA 78734
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
6990678306
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.97
Net Weight (kg)
9.87
Value of Goods, CIF (USD)
$3,180
Value of Goods, FOB (USD)
$2,998
Freight Cost
180.35
Freight Value
181.68
Insurance Cost
1.33
Total Tax Paid
2401000
Acceptance Date
2025-07-09
Acceptance Number
32025001267695
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524160
Customs Code
C100
Customs Declaration
3
Customs Value
3179.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
457608858
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001267695
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
393530
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
1
Payment Value
2401000
Preprinted Number
32025001267695
Subheadings
1
Tariff Base
12638099
User Type
23
Value Added Tax Base
12638099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2401000
Value Added Tax Total
2401000