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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
483.27
Net Weight (kg)
482.89
Value of Goods, CIF (USD)
$30,855
Value of Goods, FOB (USD)
$30,504
Freight Cost
313.62
Freight Value
350.57
Insurance Cost
36.95
Total Tax Paid
25059000
Acceptance Date
2025-04-30
Acceptance Number
32025000885254
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
379476
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
30854.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453699359
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000885254
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
7462941
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
25059000
Preprinted Number
32025000885254
Subheadings
25
Tariff Base
131891644
Total Paid
25059000
User Type
23
Value Added Tax Base
131891644
Value Added Tax Paid
25059000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25059000
Value Added Tax Total
25059000
Verification Number
2