Bill of Lading Number
575015234559
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Equitractor Ltda
Consignee (Original Format)
SU TRACTOR S.A.S.
CL 19 B 33 85
NIT ID (Original Format)
800045259
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industria Implementos Agricolas Vence Tudo Imp. & Exp.
Shipper (Original Format)
INDUSTRIA DE IMPLEMENTOS AGRICOLAS VENCE TUDO
RODOBIA RS 233 KM 53
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
s2501491787
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXX XXXX XXX
Item Quantity
1288.0
Item Quantity Unit
U
Gross Weight (kg)
497.12
Net Weight (kg)
447.41
Value of Goods, CIF (USD)
$7,094
Value of Goods, FOB (USD)
$6,735
Freight Cost
350.92
Freight Value
358.33
Insurance Cost
7.41
Total Tax Paid
1472000
Acceptance Date
2025-02-11
Acceptance Number
32025000204344
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355377
Customs Agent
4
Customs Code
C102
Customs Declaration
3
Customs Value
7093.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
450918450
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000204344.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
005-2025
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
8
Payment Value
1472000
Preprinted Number
32025000204344
Subheadings
6
Tariff Base
29445629
User Type
23
Value Added Tax Base
29445629
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1472000
Value Added Tax Total
1472000
Verification Number
7