Bill of Lading Number
4543567
Shipment Date
2025-06-06
Filing Date
2025-06-06
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
GLGPCTG250301732
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
XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.33
Net Weight (kg)
6.01
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$80
Freight Cost
3.83
Freight Value
4.67
Insurance Cost
0.84
Total Tax Paid
66000
Acceptance Date
2025-06-06
Acceptance Number
32025001090494
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
957757
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
84.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456316089
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001090494
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
0001/00726766
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
2025-04-20
Payment Form
1
Payment Value
66000
Preprinted Number
32025001090494
Subheadings
26
Tariff Base
347558
Total Paid
66000
User Type
23
Value Added Tax Base
347558
Value Added Tax Paid
66000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000