Bill of Lading Number
4543183
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Varisur S.A.S.
Consignee (Original Format)
VARISUR S.A.S.
CL 26 4 W 24 BRR LOS ANDAQUIES
NIT ID (Original Format)
891105138
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
41
Shipper
Winborne Services Llc
Shipper (Original Format)
WINBORNE SERVICES LLC
PO BOX 10046 LIBERTY, TEXAS 77575
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
H-25055109
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.5
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$7,135
Value of Goods, FOB (USD)
$5,835
Freight Cost
1175.0
Freight Value
1300.0
Insurance Cost
125.0
Total Tax Paid
5567000
Acceptance Date
2025-06-06
Acceptance Number
32025001085974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516275
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7134.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
41
Document Identifier
456314252
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001085974
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
25-1507
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
41001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
10
Payment Value
5567000
Preprinted Number
32025001085974
Subheadings
1
Tariff Base
29300838
User Type
23
Value Added Tax Base
29300838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5567000
Value Added Tax Total
5567000
Verification Number
6