Bill of Lading Number
8556
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Tracto Genesis S.A.S
Consignee (Original Format)
TRACTO GENESIS S.A.S
CL 159 A 91 04
NIT ID (Original Format)
900436371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Autish Agro Exp.
Shipper (Original Format)
AUTISH AGRO EXPORTS
UNIT NO. 604 DHANASHREE HEIGHTS, VE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
MU24S0037233
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
8484900000
Goods Shipped
XXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
815.0
Item Quantity Unit
U
Gross Weight (kg)
272.77
Net Weight (kg)
245.8
Value of Goods, CIF (USD)
$2,812
Value of Goods, FOB (USD)
$2,718
Freight Cost
68.35
Freight Value
94.77
Insurance Cost
8.15
Total Tax Paid
2887000
Acceptance Date
2025-03-28
Acceptance Number
32025000728018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420442
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2812.36
Declaration Type
4
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
452606655
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000728018
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
257
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
18.27
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
1
Payment Value
2887000
Preprinted Number
32025000728018
Subheadings
12
Tariff Base
11570555
Tariff Percentage
5.0
Tariff Subtotal
579000
Tariff Total
579000
User Type
23
Value Added Tax Base
12149555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2308000
Value Added Tax Total
2308000
Verification Number
6