Bill of Lading Number
816601
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Equipos Vcr S.A.S.
Consignee (Original Format)
EQUIPOS VCR SAS
CRA 22 17 37
NIT ID (Original Format)
900806091
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Bidadoo Auctions
Shipper (Original Format)
BIDADOO AUCTIONS
1001 3RD AVE S KENT,WA 98032 US
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
NYKS300038336
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
8427200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15762.32
Net Weight (kg)
15762.32
Value of Goods, CIF (USD)
$25,382
Value of Goods, FOB (USD)
$21,029
Freight Cost
4247.48
Freight Value
4352.63
Insurance Cost
105.15
Total Tax Paid
20195000
Acceptance Date
2025-03-27
Acceptance Number
482025000521695
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282994
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
25381.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
8
Document Identifier
452599928
Document Type
L
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052169
Import Type
1
Incomex Office
3
Invoice Date
2024-08-13
Invoice Number
166905750831
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
40006186.000000
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
8
Payment Value
20195000
Preprinted Number
482025000521695
Subheadings
1
Tariff Base
106291160
User Type
23
Value Added Tax Base
106291160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20195000
Value Added Tax Total
20195000
Verification Number
7