Bill of Lading Number
575015469867
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Remy & Stute Colombia S.A.S.
Consignee (Original Format)
REMY & STUTE COLOMBIA S.A.S.
AUTO MLLIN KM 3 5 TER TERRESTRE CARG
NIT ID (Original Format)
900306706
Consignee Class
02
Consignee Province
25
Shipper
Bidadoo Auctions
Shipper (Original Format)
BIDADOO AUCTIONS
1001 3RD AVE S KENT, WA 98032 US
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
Maritime
Transport Document
PEVCTG55477
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4012.02
Net Weight (kg)
4012.02
Value of Goods, CIF (USD)
$8,041
Value of Goods, FOB (USD)
$5,397
Freight Cost
2640.0
Freight Value
2644.38
Insurance Cost
4.38
Total Tax Paid
6531000
Acceptance Date
2025-04-28
Acceptance Number
482025000584527
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
296925
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8041.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
453634788
Document Type
L
Exchange Rate
4274.57
Flag Code
840
Identification Formula
48202500058452
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
167298450738
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
40005104.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-09
Payment Form
8
Payment Value
6531000
Preprinted Number
482025000584527
Subheadings
1
Tariff Base
34373442
User Type
23
Value Added Tax Base
34373442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6531000
Value Added Tax Total
6531000
Verification Number
1