Bill of Lading Number
575015509934
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Buddi Ltd. Sucursal Colombia
Consignee (Original Format)
BUDDI LIMITED SUCURSAL COLOMBIA
CL 93 B 12 48 OF 308
NIT ID (Original Format)
901067406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Buddi Ltd.
Shipper (Original Format)
BUDDI LIMITED
UNIT H6 SOUTHWELL ROAD ABBEY FARM C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
880746083187
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$171
Freight Cost
16.26
Freight Value
20.31
Insurance Cost
4.05
Total Tax Paid
155000
Acceptance Date
2025-05-13
Acceptance Number
32025000944783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
480930
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
191.51
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
454553303
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000944783
Import Type
99
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
BCO 290425-002
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
99
Payment Value
155000
Preprinted Number
32025000944783
Subheadings
4
Tariff Base
815875
User Type
23
Value Added Tax Base
815875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
5