Bill of Lading Number
39
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S.
TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Borgwarner Brasil Ltda
Shipper (Original Format)
BORGWARNER BRASIL LTDA
AV. FIORAVANTE PIOVANI P.O. BOX 654
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Brazil
Transport Method
Truck
Transport Document
HAWB-44878
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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
66.74
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$5,765
Value of Goods, FOB (USD)
$5,706
Freight Cost
51.61
Freight Value
58.52
Insurance Cost
6.91
Total Tax Paid
4275000
Acceptance Date
2025-09-16
Acceptance Number
32025001664930
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
396905
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5764.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
460933446
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001664930
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
0080658
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Payment Value
4275000
Preprinted Number
32025001664930
Subheadings
5
Tariff Base
22499959
Total Paid
4275000
User Type
23
Value Added Tax Base
22499959
Value Added Tax Paid
4275000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4275000
Value Added Tax Total
4275000
Verification Number
2