Bill of Lading Number
575014935629
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
17793
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
8481808000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
19.88
Net Weight (kg)
19.2
Value of Goods, CIF (USD)
$3,257
Value of Goods, FOB (USD)
$3,251
Freight Cost
2.46
Freight Value
6.36
Insurance Cost
3.9
Total Tax Paid
2770000
Acceptance Date
2024-11-22
Acceptance Number
32024001640207
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
360534
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3256.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
447667754
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001640207.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-26
Invoice Number
562063
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
5
Payment Value
2770000
Preprinted Number
32024001640207
Subheadings
27
Tariff Base
14576573
Total Paid
2770000
User Type
23
Value Added Tax Base
14576573
Value Added Tax Paid
2770000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2770000
Value Added Tax Total
2770000
Verification Number
8