Bill of Lading Number
9638
Shipment Date
2025-02-25
Filing Date
2025-02-25
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
Southway Inc.
Shipper (Original Format)
SOUTHWAY, INC
11465 N.W 34TH STREET DORAL, FL.331
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
Truck
Transport Document
72990515294
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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
36.23
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$3,872
Value of Goods, FOB (USD)
$3,842
Freight Cost
25.21
Freight Value
29.85
Insurance Cost
4.64
Total Tax Paid
3000000
Acceptance Date
2025-02-25
Acceptance Number
32025000403911
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
369907
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3871.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
451531453
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000403911.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
498833
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2025-01-10
Payment Form
1
Payment Value
3000000
Preprinted Number
32025000403911
Subheadings
28
Tariff Base
15787293
Total Paid
3000000
User Type
23
Value Added Tax Base
15787293
Value Added Tax Paid
3000000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000000
Value Added Tax Total
3000000
Verification Number
2