Bill of Lading Number
4585582
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Skc Inc.
Shipper (Original Format)
SKC INC
863 VALLEY VIEW ROAD 84, PA 15330
Shipper Global HQ
Skc Inc.
Shipper Domestic HQ
Skc Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
Truck
Transport Document
HAWB-44866
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.27
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$204
Freight Cost
1.16
Freight Value
1.38
Insurance Cost
0.22
Total Tax Paid
158000
Acceptance Date
2025-08-13
Acceptance Number
32025001482347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619139
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
205.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459147874
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001482347
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
565566
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-07-30
Payment Form
1
Payment Value
158000
Preprinted Number
32025001482347
Subheadings
27
Tariff Base
830967
User Type
23
Value Added Tax Base
830967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
5