Bill of Lading Number
575015016719
Shipment Date
2024-12-27
Filing Date
2024-12-27
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)
TAMPA CARGO S.A.S.
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
72942538086
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 XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
545.63
Net Weight (kg)
492.23
Value of Goods, CIF (USD)
$6,270
Value of Goods, FOB (USD)
$5,845
Freight Cost
417.27
Freight Value
424.78
Insurance Cost
7.51
Total Tax Paid
6875000
Acceptance Date
2024-12-27
Acceptance Number
32024001821956
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
368138
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6269.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
448787899
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001821956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
IUS71760
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
2024-11-25
Payment Form
5
Payment Value
6875000
Preprinted Number
32024001821956
Subheadings
10
Tariff Base
27553339
Tariff Paid
1378000
Tariff Percentage
5.0
Tariff Subtotal
1378000
Tariff Total
1378000
Total Paid
6875000
User Type
23
Value Added Tax Base
28931339
Value Added Tax Paid
5497000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5497000
Value Added Tax Total
5497000