Bill of Lading Number
575015724621
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Dialnet De Colombia S.A. E.S.P.
Consignee (Original Format)
DIALNET DE COLOMBIA S.A. E.S.P.
CL 13 3 13 P 3
NIT ID (Original Format)
819003851
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Bidadoo Auctions
Shipper (Original Format)
BIDADOO AUCTIONS
1001 3RD AVE S KENT, WA 98032. US
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7785661
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2300.3
Net Weight (kg)
2300.3
Value of Goods, CIF (USD)
$17,946
Value of Goods, FOB (USD)
$16,849
Freight Cost
936.96
Freight Value
1097.31
Insurance Cost
160.35
Total Tax Paid
14216000
Acceptance Date
2025-06-17
Acceptance Number
192025000037414
Annual License
2025
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
82717
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
17946.31
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
47
Document Identifier
457191050
Document Type
L
Exchange Rate
4169.13
Flag Code
470
Identification Formula
19202500003741
Import Type
1
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
205430259360
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
40012745.000000
Municipality
47001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-13
Payment Form
8
Payment Value
14216000
Preprinted Number
192025000037414
Subheadings
1
Tariff Base
74820499
User Type
23
Value Added Tax Base
74820499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14216000
Value Added Tax Total
14216000
Verification Number
1