Bill of Lading Number
575013650447
Shipment Date
2023-09-11
Filing Date
2023-09-11
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
Bostrom Seating
Shipper (Original Format)
BOSTROM SEATING
P.O BOX 566 PIEDMONT, ALABAMA 36272
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
United States
Transport Method
Air
Transport Document
99200298900
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
8708809090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.17
Net Weight (kg)
13.64
Value of Goods, CIF (USD)
$824
Value of Goods, FOB (USD)
$810
Freight Cost
12.88
Freight Value
13.89
Insurance Cost
1.01
Total Tax Paid
634000
Acceptance Date
2023-09-11
Acceptance Number
32023001268909
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
304495
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
824.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
421586312
Document Type
N
Exchange Rate
4045.83
Flag Code
580
Identification Formula
32023001268909.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
521342
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-08-14
Payment Form
1
Payment Value
634000
Preprinted Number
32023001268909
Subheadings
40
Tariff Base
3334533
Total Paid
634000
User Type
23
Value Added Tax Base
3334533
Value Added Tax Paid
634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000