Bill of Lading Number
4595012
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Productive Business Solutions (Colombia) S.A.S
Consignee (Original Format)
PRODUCTIVE BUSINESS SOLUTIONS (COLOMBIA) S.A.S
AC 26 85 D 55 MD 7
NIT ID (Original Format)
901076792
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dorada Management Inc.
Shipper (Original Format)
DORADA MANAGEMENT INC.
PALM GROVE HOUSE, P.O.BOX 438, ROAD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
406 06355215
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$59
Freight Cost
2.38
Freight Value
2.45
Insurance Cost
0.07
Total Tax Paid
77000
Acceptance Date
2025-08-28
Acceptance Number
32025001567968
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644835
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
61.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459958613
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001567968
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
114 - 070582
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1475
Packaging Code
CT
Payment Date
2025-08-15
Payment Form
5
Payment Value
77000
Preprinted Number
32025001567968
Subheadings
2
Tariff Base
247739
Tariff Percentage
10.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
272739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
9
United Kingdom
中文