Bill of Lading Number
575015607432
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Truly Nolen Valle S. A.
Consignee (Original Format)
TRULY NOLEN VALLE S. A.
CR 25 5 OESTE 167
NIT ID (Original Format)
805006214
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Truly Nolen Valle S. A.
Consignee Domestic HQ
Truly Nolen Valle S. A.
Shipper
Veseris
Shipper (Original Format)
VESERIS
10800 PECAN PARK BLVD., SUITE 300
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72992116732
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2840190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXX
Item Quantity
153.0
Item Quantity Unit
KG
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$1,798
Value of Goods, FOB (USD)
$1,316
Freight Cost
474.97
Freight Value
481.55
Insurance Cost
6.58
Total Tax Paid
1400000
Acceptance Date
2025-06-11
Acceptance Number
902025000098738
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
608787
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1797.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
456585946
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
90202500009873
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
CINV105123257
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
1400000
Preprinted Number
902025000098738
Subheadings
1
Tariff Base
7367183
User Type
23
Value Added Tax Base
7367183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1400000
Value Added Tax Total
1400000
Verification Number
1