Bill of Lading Number
966250
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Brenson S.A.S.
Consignee (Original Format)
BRENSON S.A.S.
CL 29 4 B 28
NIT ID (Original Format)
901409304
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Brenson Dynamics Llc
Shipper (Original Format)
BRENSON DYNAMICS LLC
8325 NE 2ND AVE STE 349
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
QDXSE25050346
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
373.06
Net Weight (kg)
373.06
Value of Goods, CIF (USD)
$1,294
Value of Goods, FOB (USD)
$934
Freight Cost
185.08
Freight Value
360.21
Insurance Cost
1.15
Total Tax Paid
1087000
Acceptance Date
2025-08-11
Acceptance Number
882025000123210
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
270058
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1294.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
458914765
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
88202500012321
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
MSJACK0088
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
76001.0
Number Packages
57
Other Costs
173.98
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
1
Payment Value
1087000
Preprinted Number
882025000123210
Subheadings
3
Tariff Base
5241155
Tariff Percentage
15.0
Tariff Subtotal
786000
Tariff Total
786000
User Type
23
Value Added Tax Base
6027155
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
6