Bill of Lading Number
4516598
Filing Date
2025-04-22
Shipment Date
2025-04-22
Consignee
Wt & Cia S.A.S
Consignee (Original Format)
WT & CIA S.A.S
CR 7 64 50 EX 301
NIT ID (Original Format)
830115629
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Verder Ltd.
Shipper (Original Format)
VERDER LTD
UNIT 3 CALIFORNIA DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
048F7FJB33B
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
4009410000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
9.15
Item Quantity Unit
KG
Gross Weight (kg)
11.52
Net Weight (kg)
9.15
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,311
Freight Cost
194.01
Freight Value
198.45
Insurance Cost
4.44
Total Tax Paid
1242000
Acceptance Date
2025-04-22
Acceptance Number
32025000843738
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451621
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1509.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453450606
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000843738
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
SI25-002277
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
8
Payment Value
1242000
Preprinted Number
32025000843738
Subheadings
3
Tariff Base
6534252
User Type
23
Value Added Tax Base
6534252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1242000
Value Added Tax Total
1242000