Bill of Lading Number
575015485143
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Simak Sas
Consignee (Original Format)
SIMAK SAS
CR 72 C 8 B 86 BRR CASTILLA
NIT ID (Original Format)
900470597
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gekko Uk Ltd.
Shipper (Original Format)
GEKKO UK LTD
UNIT 4, RIVERSIDE BUSINESS PARK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
14093246701
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
8443910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$3,839
Value of Goods, FOB (USD)
$3,766
Freight Cost
65.0
Freight Value
72.66
Insurance Cost
7.66
Total Tax Paid
3158000
Acceptance Date
2025-04-25
Acceptance Number
32025000863843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457687
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3838.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
453561639
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000863843
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
28075
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-17
Payment Form
1
Payment Value
3158000
Preprinted Number
32025000863843
Subheadings
1
Tariff Base
16621014
User Type
23
Value Added Tax Base
16621014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3158000
Value Added Tax Total
3158000
Verification Number
3