Bill of Lading Number
575013327370
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
28838 NETWORK PLACE CHICAGO IL 6067
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Mexico
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
729-41724911
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
8482200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
1334.0
Item Quantity Unit
U
Gross Weight (kg)
2658.88
Net Weight (kg)
2454.56
Value of Goods, CIF (USD)
$47,761
Value of Goods, FOB (USD)
$45,669
Freight Cost
2034.27
Freight Value
2092.01
Insurance Cost
57.74
Total Tax Paid
41893000
Acceptance Date
2023-05-12
Acceptance Number
32023000646076
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24269
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
47760.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
410967477
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000646076.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
505032125
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
41893000
Preprinted Number
32023000646076
Subheadings
33
Tariff Base
220490631
Total Paid
41893000
User Type
23
Value Added Tax Base
220490631
Value Added Tax Paid
41893000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41893000
Value Added Tax Total
41893000
Verification Number
1