Bill of Lading Number
575015817131
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Oficina De Las Naciones Unidas Contra La Droga Y El Delito
Consignee (Original Format)
OFICINA DE LAS NACIONES UNIDAS CONTRA LA DROGA Y EL DELITO
CR 7 120 20 P 4
NIT ID (Original Format)
830093042
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Planson International Corp.
Shipper (Original Format)
PLANSON INTERNATIONAL
363 PENNY ROAD NEW GLOUCESTER ME 04
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
074-03594883
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$200
Freight Cost
40.44
Freight Value
49.18
Insurance Cost
8.74
Acceptance Date
2025-07-25
Acceptance Number
32025001360770
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
574054
Customs Code
C160
Customs Declaration
3
Customs Value
249.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
458408956
Document Type
N
Exchange Rate
4016.44
Flag Code
528
Identification Formula
32025001360770
Import Type
99
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
SLS60964
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
99
Preprinted Number
32025001360770
Subheadings
4
Tariff Base
1000817
User Type
23
Value Added Tax Base
1000817
Verification Number
1