Bill of Lading Number
575015710084
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Fibtex Sas
Consignee (Original Format)
FIBTEX SAS
CR 7 73 47 OF 704 ED ION
NIT ID (Original Format)
830502670
Consignee Class
02
Consignee Province
11
Shipper
Pinhalense Maquinas Agricolas S.A.
Shipper (Original Format)
PINHALENSE S/A MAQUINAS AGRICOLAS
AV. WASHINGTON LUIZ, 900 - MATADOUR
Shipper Global HQ
Pinhalense S/A Maquinas Agricolas
Shipper Domestic HQ
Pinhalense S/A Maquinas Agricolas
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
729-91446865
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
8437900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
15.67
Net Weight (kg)
13.99
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,548
Freight Cost
339.04
Freight Value
349.75
Insurance Cost
10.71
Total Tax Paid
1470000
Acceptance Date
2025-06-24
Acceptance Number
32025001190286
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541744
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1897.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457089656
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001190286
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
127/2025
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-16
Payment Form
8
Payment Value
1470000
Preprinted Number
32025001190286
Subheadings
2
Tariff Base
7735836
User Type
23
Value Added Tax Base
7735836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1470000
Value Added Tax Total
1470000
Verification Number
4
Colombia
中文