Bill of Lading Number
575015448813
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Polyagro S.A.S.
Consignee (Original Format)
POLYAGRO S.A.S.
KM 3 VTE ZIPAQUIRA-CAJICA VDA PORTACHUE
NIT ID (Original Format)
832010807
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Lohia Corp Ltd.
Shipper (Original Format)
LOHIA CORP LIMITED
D-3/A, PANKI INDUSTRIAL ESTATE KANP
Shipper Global HQ
Lohia Corp Ltd.
Shipper Domestic HQ
Lohia Corp Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
287069542103
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX XXXXXXXXXXX XXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
52.4
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$2,741
Value of Goods, FOB (USD)
$2,133
Freight Cost
583.9
Freight Value
608.63
Insurance Cost
5.43
Total Tax Paid
2134000
Acceptance Date
2025-06-13
Acceptance Number
32025001144171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528605
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2741.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
456607838
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001144171
Import Type
99
Incomex Office
99
Invoice Date
2025-03-30
Invoice Number
TG0924134034
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
25899.0
Number Packages
2
Other Costs
19.3
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
99
Payment Value
2134000
Preprinted Number
32025001144171
Subheadings
1
Tariff Base
11233530
User Type
23
Value Added Tax Base
11233530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2134000
Value Added Tax Total
2134000
Verification Number
5
Colombia
中文