Bill of Lading Number
283412
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
C.I.A Miguel Caballero Sas
Consignee (Original Format)
C.I.A MIGUEL CABALLERO SAS
KM 1 5 VIA SIBERIA PAR INDUSTRIAL LA F
NIT ID (Original Format)
900127140
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Barrday Corp.
Shipper (Original Format)
BARRDAY CORP
1450-C WEST POINTE DRIVE, 28214 NO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
040095531
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
4625.12
Item Quantity Unit
M2
Gross Weight (kg)
1085.0
Net Weight (kg)
915.6
Value of Goods, CIF (USD)
$50,289
Value of Goods, FOB (USD)
$49,262
Freight Cost
704.84
Freight Value
1026.84
Insurance Cost
322.0
Total Tax Paid
38825000
Acceptance Date
2025-08-01
Acceptance Number
32025001425139
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
602271
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
50289.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
974
Destination Providence
11
Document Identifier
458674375
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
32025001425139
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
MSK253998002
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
38825000
Preprinted Number
32025001425139
Subheadings
1
Tariff Base
204340772
User Type
23
Value Added Tax Base
204340772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38825000
Value Added Tax Total
38825000
Verification Number
5