Bill of Lading Number
575015903603
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Comarbel S.A.
Consignee (Original Format)
COMARBEL S.A.S
CR 92 17 B 24 BG 5
NIT ID (Original Format)
860507423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nilpeter USA Inc.
Shipper (Original Format)
NILPETER USA, Inc
11550 GOLDCOAST DRIVE
Shipper Domestic HQ
Nilpeter
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
2819166733
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
8443910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.66
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$5,735
Value of Goods, FOB (USD)
$5,065
Freight Cost
660.0
Freight Value
670.0
Insurance Cost
10.0
Total Tax Paid
4412000
Acceptance Date
2025-08-22
Acceptance Number
32025001528509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632820
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5735.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
459593403
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001528509
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
72858-TS
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
8
Payment Value
4412000
Preprinted Number
32025001528509
Subheadings
1
Tariff Base
23219524
User Type
23
Value Added Tax Base
23219524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4412000
Value Added Tax Total
4412000
Verification Number
7