Bill of Lading Number
575015861246
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Agofer S A S
Consignee (Original Format)
AGOFER S A S
CL 12 A 38 45
NIT ID (Original Format)
800216499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Agofer S A S
Consignee Domestic HQ
Agofer S A S
Shipper
Tpc Global Inc.
Shipper (Original Format)
TPC GLOBAL INC
8801 SW 103 ST., MIAMI FLORIDA 3317
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3770140312
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
22.59
Net Weight (kg)
20.33
Value of Goods, CIF (USD)
$5,173
Value of Goods, FOB (USD)
$4,784
Freight Cost
388.62
Freight Value
389.47
Insurance Cost
0.85
Total Tax Paid
3979000
Acceptance Date
2025-08-20
Acceptance Number
32025001513293
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
639148
Customs Code
C100
Customs Declaration
3
Customs Value
5173.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
459487703
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001513293
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
250143
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
3979000
Preprinted Number
32025001513293
Subheadings
1
Tariff Base
20944213
User Type
23
Value Added Tax Base
20944213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3979000
Value Added Tax Total
3979000
Verification Number
6