Bill of Lading Number
3608
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
Horton Inc.
Shipper (Original Format)
HORTON INC
2565 WALNUT ST, ROSEVILLE, MINNESOT
Carrier (Original Format)
TAMPA CARGO 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HMIA00009492
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
8481200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.31
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$1,019
Freight Cost
4.09
Freight Value
5.32
Insurance Cost
1.23
Total Tax Paid
832000
Acceptance Date
2025-04-30
Acceptance Number
32025000885272
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
379863
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1024.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453699441
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000885272
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
7465140
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
61
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
5
Payment Value
832000
Preprinted Number
32025000885272
Subheadings
25
Tariff Base
4378442
Total Paid
832000
User Type
23
Value Added Tax Base
4378442
Value Added Tax Paid
832000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
1