Bill of Lading Number
4531036
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Surtijapon Limitada
Consignee (Original Format)
SURTIJAPON SAS
CR 27 A 70 14
NIT ID (Original Format)
860532598
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B.P.Impex
Shipper (Original Format)
B.P. Impex
4984-4985 Roshanara Road
Shipper Global HQ
B. P. Imp. & Exp.
Shipper Domestic HQ
B. P. Imp. & Exp.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
BOM2502F0250
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
112.86
Net Weight (kg)
101.58
Value of Goods, CIF (USD)
$778
Value of Goods, FOB (USD)
$675
Freight Cost
102.13
Freight Value
103.21
Insurance Cost
1.08
Total Tax Paid
814000
Acceptance Date
2025-05-22
Acceptance Number
32025001000831
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
39804
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
777.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
455649357
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001000831
Import Type
1
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
2024-456
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
285
Packaging Code
PK
Payment Date
2025-03-01
Payment Form
1
Payment Value
814000
Preprinted Number
32025001000831
Subheadings
13
Tariff Base
3264372
Tariff Paid
163000
Tariff Percentage
5.0
Tariff Subtotal
163000
Tariff Total
163000
Total Paid
814000
User Type
23
Value Added Tax Base
3427372
Value Added Tax Paid
651000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
4