Bill of Lading Number
575015664111
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nilpeter USA Inc.
Shipper (Original Format)
NILPETER USA, INC.
11550 GOLDCOAST DRIVE - CINCINNATI,
Shipper Domestic HQ
Nilpeter
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
HAWB-44207
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
1.95
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$337
Freight Cost
4.2
Freight Value
4.43
Insurance Cost
0.23
Total Tax Paid
265000
Acceptance Date
2025-06-09
Acceptance Number
32025001119292
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
443966
Customs Code
C100
Customs Declaration
3
Customs Value
341.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
456399984
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001119292
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
72463-TS
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
265000
Preprinted Number
32025001119292
Subheadings
6
Tariff Base
1397302
User Type
23
Value Added Tax Base
1397302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
1