Bill of Lading Number
575016134476
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Reptech Colombia S A S
Consignee (Original Format)
REPTECH COLOMBIA S A S
CR 46 144 24
NIT ID (Original Format)
830005618
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Trenton Corporation
Shipper (Original Format)
TRENTON CORPORATION
7700 JACKSON ROAD ANN ARBOR, MI 481
Shipper Global HQ
Trenton Corporation
Shipper Domestic HQ
Trenton Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CICOREX 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
5829000505
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
34.2
Item Quantity Unit
KG
Gross Weight (kg)
38.01
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$6,090
Value of Goods, FOB (USD)
$5,506
Freight Cost
561.4
Freight Value
583.42
Insurance Cost
22.02
Total Tax Paid
4510000
Acceptance Date
2025-10-09
Acceptance Number
32025001800389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712814
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6089.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
462866598
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001800389
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
SO0067079
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-10-07
Payment Form
1
Payment Value
4510000
Preprinted Number
32025001800389
Subheadings
1
Tariff Base
23735185
User Type
23
Value Added Tax Base
23735185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4510000
Value Added Tax Total
4510000
Verification Number
6
Colombia
中文