Bill of Lading Number
575015527066
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
99211176410
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
146.07
Net Weight (kg)
136.5
Value of Goods, CIF (USD)
$1,493
Value of Goods, FOB (USD)
$1,316
Freight Cost
174.89
Freight Value
176.68
Insurance Cost
1.79
Total Tax Paid
2344000
Acceptance Date
2025-05-14
Acceptance Number
32025000957566
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
384806
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1492.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
454840739
Document Type
N
Exchange Rate
4260.22
Flag Code
591
Identification Formula
32025000957566
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
IUS75372
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
5
Payment Value
2344000
Preprinted Number
32025000957566
Subheadings
6
Tariff Base
6359614
Tariff Paid
954000
Tariff Percentage
15.0
Tariff Subtotal
954000
Tariff Total
954000
Total Paid
2344000
User Type
23
Value Added Tax Base
7313614
Value Added Tax Paid
1390000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1390000
Value Added Tax Total
1390000
Verification Number
1
United States
中文