Bill of Lading Number
575015952740
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Tractocentro Colombia S.A.S
Consignee (Original Format)
TRACTOCENTRO COLOMBIA S.A.S
CR 42 75 331 BG A
NIT ID (Original Format)
900329625
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Emekagri Dis Tic. San. Ve Tic. Ltd. Sti.
Shipper (Original Format)
EMEKAGRI DIS TIC. SAN. VE TIC. LTD. STI.
ALAADDINBEY MAH. 616. SOK. NO 7/A
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Italy
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Turkey
Transport Method
Air
Transport Document
883648923862
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$17
Freight Cost
4.2
Freight Value
4.68
Insurance Cost
0.03
Total Tax Paid
32000
Acceptance Date
2025-09-08
Acceptance Number
902025000157738
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627127
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21.3
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
460430294
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
90202500015773
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
EAP20250000002
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
1
Other Costs
0.45
Packaging Code
YY
Payment Date
2025-08-18
Payment Form
1
Payment Value
32000
Preprinted Number
902025000157738
Subheadings
8
Tariff Base
85010
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
98010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1