Bill of Lading Number
575015788755
Filing Date
2025-07-22
Shipment Date
2025-07-22
Consignee
Fitogranos Comercializadora Agroindustrial Ltda
Consignee (Original Format)
FITOGRANOS COMERCIALIZADORA AGROINDUSTRIAL S.A.S
CR 20 169 25
NIT ID (Original Format)
800079832
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
London Fog Inc.
Shipper (Original Format)
LONDON FOG, INC
505 Brimhall Ave, Long Lake, MN 553
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
882603253831
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$132
Freight Cost
14.4
Freight Value
15.61
Insurance Cost
1.21
Total Tax Paid
113000
Acceptance Date
2025-07-22
Acceptance Number
32025001335517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584383
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
147.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
458343631
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001335517
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
4252
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
8
Payment Value
113000
Preprinted Number
32025001335517
Subheadings
9
Tariff Base
592666
User Type
23
Value Added Tax Base
592666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
3