Bill of Lading Number
575015744191
Shipment Date
2025-07-01
Filing Date
2025-07-01
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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-44475
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
4.05
Net Weight (kg)
3.68
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$359
Freight Cost
2.63
Freight Value
3.06
Insurance Cost
0.43
Total Tax Paid
278000
Acceptance Date
2025-07-01
Acceptance Number
32025001217388
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
387275
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
362.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457246466
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001217388
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
119600
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
278000
Preprinted Number
32025001217388
Subheadings
18
Tariff Base
1465379
Total Paid
278000
User Type
23
Value Added Tax Base
1465379
Value Added Tax Paid
278000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
2