Bill of Lading Number
575013179224
Shipment Date
2023-04-12
Filing Date
2023-04-12
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
Infinity Engineered Products Llc
Shipper (Original Format)
INFINITY ENGINEERED PRODUCTS LLC
PO BOX 933439 OHIO 44193
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Mexico
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
99214604424
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
8708809090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
35.28
Net Weight (kg)
31.75
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$993
Freight Cost
29.32
Freight Value
30.55
Insurance Cost
1.23
Total Tax Paid
1171000
Acceptance Date
2023-04-12
Acceptance Number
32023000482071
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287225
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1023.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
409299518
Document Type
N
Exchange Rate
4587.31
Flag Code
580
Identification Formula
32023000482071.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
#IUS33862
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
1171000
Preprinted Number
32023000482071
Subheadings
28
Tariff Base
4693506
Tariff Paid
235000
Tariff Percentage
5.0
Tariff Subtotal
235000
Tariff Total
235000
Total Paid
1171000
User Type
23
Value Added Tax Base
4928506
Value Added Tax Paid
936000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
936000
Value Added Tax Total
936000
Verification Number
5
United States
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