Bill of Lading Number
575013034365
Shipment Date
2023-02-03
Filing Date
2023-02-03
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
National Seating
Shipper (Original Format)
CVG NATIONAL SEATING COMPANY
200 NATIONAL DRIVE VONORE TN 37885
Carrier (Original Format)
DHL AERO EXPRESO S A 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
99214604321
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
9401990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$142
Freight Cost
10.09
Freight Value
10.27
Insurance Cost
0.18
Total Tax Paid
131000
Acceptance Date
2023-02-03
Acceptance Number
32023000155746
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
282573
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
152.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
405750673
Document Type
N
Exchange Rate
4531.75
Flag Code
580
Identification Formula
32023000155746.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
SID408793
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
1
Payment Value
131000
Preprinted Number
32023000155746
Subheadings
15
Tariff Base
688962
Total Paid
131000
User Type
23
Value Added Tax Base
688962
Value Added Tax Paid
131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000