Bill of Lading Number
575015788028
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
Jg Trading Inc.
Shipper (Original Format)
JG TRADING INC
1919 NW 79TH AVENUE MIAMI FLORIDA 3
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
Air
Transport Document
HAWB-44528
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$574
Freight Cost
1.95
Freight Value
2.64
Insurance Cost
0.69
Total Tax Paid
440000
Acceptance Date
2025-07-16
Acceptance Number
32025001307089
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
387980
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
576.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
458113318
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001307089
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
119647
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
1
Payment Value
440000
Preprinted Number
32025001307089
Subheadings
15
Tariff Base
2314345
Total Paid
440000
User Type
23
Value Added Tax Base
2314345
Value Added Tax Paid
440000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
7