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
Cummins Filtration Inc.
Shipper (Original Format)
CUMMINS FILTRATION INC
1200 FLEETGUARD RD PO BOX 6001
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.87
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$471
Freight Cost
3.39
Freight Value
3.96
Insurance Cost
0.57
Total Tax Paid
368000
Acceptance Date
2025-02-25
Acceptance Number
32025000403907
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
369934
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
475.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
451531481
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000403907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-07
Invoice Number
27234829
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
5
Payment Value
368000
Preprinted Number
32025000403907
Subheadings
28
Tariff Base
1938023
Total Paid
368000
User Type
23
Value Added Tax Base
1938023
Value Added Tax Paid
368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
1