Bill of Lading Number
4627622
Filing Date
2025-10-22
Shipment Date
2025-10-22
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
Truck
Transport Document
GLGPCTG250800875
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
31.86
Net Weight (kg)
29.61
Value of Goods, CIF (USD)
$568
Value of Goods, FOB (USD)
$545
Freight Cost
18.43
Freight Value
22.18
Insurance Cost
3.75
Total Tax Paid
811000
Acceptance Date
2025-10-22
Acceptance Number
32025001859960
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
962254
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
567.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
463528444
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001859960
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
0001/00733286
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-08-30
Payment Form
1
Payment Value
811000
Preprinted Number
32025001859960
Subheadings
33
Tariff Base
2200509
Tariff Paid
330000
Tariff Percentage
15.0
Tariff Subtotal
330000
Tariff Total
330000
Total Paid
811000
User Type
23
Value Added Tax Base
2530509
Value Added Tax Paid
481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
481000
Value Added Tax Total
481000
Verification Number
8
United Kingdom
中文