Bill of Lading Number
4578666
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Quality Water Service Colombia Sas
Consignee (Original Format)
QUALITY WATER SERVICE COLOMBIA SAS
AV CL 72 7 64 OF 501
NIT ID (Original Format)
900659017
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wli (Uk) Ltd.
Shipper (Original Format)
WLI (UK) LTD.
FOURTH FLOOR ABBOTS HOUSE ABBEY STR
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
AMS00018305
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXXXXXX XX XXXXXX XX XX X
Item Quantity
6.6
Item Quantity Unit
KG
Gross Weight (kg)
6.95
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$497
Value of Goods, FOB (USD)
$460
Freight Cost
32.29
Freight Value
37.18
Insurance Cost
4.89
Total Tax Paid
624000
Acceptance Date
2025-08-01
Acceptance Number
32025001428604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604364
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
496.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458732372
Document Type
N
Exchange Rate
4063.31
Flag Code
528
Identification Formula
32025001428604
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
INV251740
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-18
Payment Form
1
Payment Value
624000
Preprinted Number
32025001428604
Subheadings
2
Tariff Base
2018977
Tariff Percentage
10.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
2220977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000