Bill of Lading Number
4418
Shipment Date
2024-07-08
Filing Date
2024-07-08
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
United Kingdom
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
NAV/BUN/04400
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
8483200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
104.33
Net Weight (kg)
93.89
Value of Goods, CIF (USD)
$1,151
Value of Goods, FOB (USD)
$1,127
Freight Cost
12.85
Freight Value
24.2
Insurance Cost
4.51
Total Tax Paid
896000
Acceptance Date
2024-07-08
Acceptance Number
32024000919938
Bank Branch ID
523
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
43780
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1150.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
440280693
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000919938.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
224
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
6.84
Packaging Code
PK
Payment Date
2024-04-26
Payment Form
1
Payment Value
896000
Preprinted Number
32024000919938
Subheadings
14
Tariff Base
4713944
Total Paid
896000
User Type
23
Value Added Tax Base
4713944
Value Added Tax Paid
896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
1