Bill of Lading Number
575014984021
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO SAS
CR 5 24 45
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ag Pro Companies
Shipper (Original Format)
AG PRO COMPANIES
1695 NW 63RD ST, OCALA, FL 34475
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Air
Transport Document
779958154820
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.8
Net Weight (kg)
59.22
Value of Goods, CIF (USD)
$1,747
Value of Goods, FOB (USD)
$1,391
Freight Cost
353.76
Freight Value
355.36
Insurance Cost
1.6
Total Tax Paid
1485000
Acceptance Date
2024-11-18
Acceptance Number
32024001609982
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237701
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1746.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
447267176
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001609982.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
P06987
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
1
Payment Value
1485000
Preprinted Number
32024001609982
Subheadings
1
Tariff Base
7817344
User Type
23
Value Added Tax Base
7817344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000
Verification Number
5