Bill of Lading Number
575015738254
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Centro De Innovacion Para Motociclistas Tech4 Riders S.A.S.
Consignee (Original Format)
CENTRO DE INNOVACION PARA MOTOCICLISTAS TECH4RIDERS S.A.S.
TV 93 51 98 BG 33 PARQUE EMPRES
NIT ID (Original Format)
900298137
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Motorcyclyst Innovation Center
Shipper (Original Format)
MOTORCYCLIST INNOVATION CENTER
700 S ROSEMARY AVE STE 204 WEST PAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BUD25060120
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX XXX XX XX XX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
761.0
Net Weight (kg)
684.9
Value of Goods, CIF (USD)
$10,879
Value of Goods, FOB (USD)
$8,420
Freight Cost
2429.74
Freight Value
2459.21
Insurance Cost
29.47
Total Tax Paid
13704000
Acceptance Date
2025-06-27
Acceptance Number
32025001213354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549269
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10879.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457182178
Document Type
N
Exchange Rate
4076.32
Flag Code
348
Identification Formula
32025001213354
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
260615
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-18
Payment Form
5
Payment Value
13704000
Preprinted Number
32025001213354
Subheadings
1
Tariff Base
44347141
Tariff Percentage
10.0
Tariff Subtotal
4435000
Tariff Total
4435000
User Type
23
Value Added Tax Base
48782141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9269000
Value Added Tax Total
9269000
Verification Number
3