Bill of Lading Number
575015438399
Shipment Date
2025-04-23
Filing Date
2025-04-23
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
Meritor Automotive Inc.
Shipper (Original Format)
MERITOR AUTOMOTIVE INC
7975 DIXIE HIGHWAY FLORENCE, KY 410
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
HMIA00009533
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
8708302290
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX X
Item Quantity
179.0
Item Quantity Unit
U
Gross Weight (kg)
305.62
Net Weight (kg)
291.94
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,553
Freight Cost
204.4
Freight Value
208.86
Insurance Cost
4.46
Total Tax Paid
3095000
Acceptance Date
2025-04-23
Acceptance Number
32025000848422
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
379245
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3762.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
453505014
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000848422
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
25290183972
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
5
Payment Value
3095000
Preprinted Number
32025000848422
Subheadings
28
Tariff Base
16289777
Total Paid
3095000
User Type
23
Value Added Tax Base
16289777
Value Added Tax Paid
3095000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3095000
Value Added Tax Total
3095000
Verification Number
8