Bill of Lading Number
575016106984
Filing Date
2025-11-10
Shipment Date
2025-11-10
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
Cvg Alabama Llc
Shipper (Original Format)
CVG ALABAMA LLC
50 NANCES CREEK IND. BLVD. PIEDMONT
Shipper Global HQ
Commercial Vehicle Group Inc.
Shipper Domestic HQ
Commercial Vehicle Group Inc.
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
United States
Transport Method
Air
Transport Document
HAWB-45528
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
9401990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
60.65
Net Weight (kg)
55.72
Value of Goods, CIF (USD)
$1,866
Value of Goods, FOB (USD)
$1,822
Freight Cost
41.5
Freight Value
43.74
Insurance Cost
2.24
Total Tax Paid
1350000
Acceptance Date
2025-11-10
Acceptance Number
32025001962186
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
403027
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1866.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
464143051
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001962186
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
597119
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
5
Payment Value
1350000
Preprinted Number
32025001962186
Subheadings
26
Tariff Base
7104583
Total Paid
1350000
User Type
23
Value Added Tax Base
7104583
Value Added Tax Paid
1350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
1