Bill of Lading Number
972685
Shipment Date
2025-09-04
Filing Date
2025-09-04
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)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
TJXSE25061654
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
8711600010
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
3024.0
Net Weight (kg)
3024.0
Value of Goods, CIF (USD)
$10,403
Value of Goods, FOB (USD)
$8,667
Freight Cost
1705.56
Freight Value
1736.07
Insurance Cost
17.99
Total Tax Paid
8896000
Acceptance Date
2025-09-04
Acceptance Number
882025000138048
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265614
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
14756.07
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
460333276
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013804
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
XC20250314-2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
477
Other Costs
12.52
Packaging Code
PK
Payment Date
2025-06-08
Payment Form
10
Payment Value
8896000
Preprinted Number
882025000138048
Subheadings
3
Tariff Base
59305973
Tariff Paid
2625000
Tariff Percentage
15.0
Tariff Subtotal
8896000
Tariff Total
8896000
Total Paid
2625000
User Type
23
Value Added Tax Base
68201973
Verification Number
9