Bill of Lading Number
575013702325
Shipment Date
2023-10-10
Filing Date
2023-10-10
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
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA, FL 33605
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
99200298933
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
8708991900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
24.44
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$2,134
Freight Cost
20.4
Freight Value
22.99
Insurance Cost
2.59
Total Tax Paid
1787000
Acceptance Date
2023-10-10
Acceptance Number
32023001474421
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
307858
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2157.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
425745547
Document Type
N
Exchange Rate
4359.4
Flag Code
580
Identification Formula
32023001474421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
22163
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-09-01
Payment Form
1
Payment Value
1787000
Preprinted Number
32023001474421
Subheadings
23
Tariff Base
9404926
Total Paid
1787000
User Type
23
Value Added Tax Base
9404926
Value Added Tax Paid
1787000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1787000
Value Added Tax Total
1787000
Verification Number
4