Bill of Lading Number
575015848387
Shipment Date
2025-08-04
Filing Date
2025-08-04
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
Allmakes 4 X4
Shipper (Original Format)
ALLMAKES PR2 4X4 LIMITED
DQ190 DIDCOT QUARTER, SUTTON COURTE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
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
Air
Transport Document
391366482602
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$50
Freight Cost
14.01
Freight Value
14.26
Insurance Cost
0.25
Total Tax Paid
49000
Acceptance Date
2025-08-01
Acceptance Number
32025001427999
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
959796
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
63.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
458737895
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001427999
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
0001/00733624
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-07-24
Payment Form
1
Payment Value
49000
Preprinted Number
32025001427999
Subheadings
15
Tariff Base
259077
Total Paid
49000
User Type
23
Value Added Tax Base
259077
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
7