Bill of Lading Number
4167796
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Los Camperos Cg Sas
Consignee (Original Format)
LOS CAMPEROS CG SAS
CR 56 79 B 20
NIT ID (Original Format)
901051554
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
All Makes 4 X4
Shipper (Original Format)
ALLMAKES PR2 4X4 LTD
188 PARK DRIVE, MILTON PARK
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
GLGPCTG230701805
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
8511309200
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.03
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$119
Freight Cost
8.68
Freight Value
10.12
Insurance Cost
1.44
Total Tax Paid
158000
Acceptance Date
2023-09-26
Acceptance Number
32023001371601
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
938717
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
129.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
424049419
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001371601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
0001/00697583
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-08-11
Payment Form
1
Payment Value
158000
Preprinted Number
32023001371601
Subheadings
22
Tariff Base
509877
Tariff Paid
51000
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
158000
User Type
23
Value Added Tax Base
560877
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
5
United Kingdom
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