Bill of Lading Number
575013177511
Shipment Date
2023-03-08
Filing Date
2023-03-08
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
Firestone Industrial Products Co.
Shipper (Original Format)
FIRESTONE INDUSTRIAL PRODUCTS COMPANY, LLC
200 4TH AVENUE SOUTH, SUITE 100
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
MIA00057847
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
8708809090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
1734.0
Item Quantity Unit
U
Gross Weight (kg)
3631.1
Net Weight (kg)
3267.99
Value of Goods, CIF (USD)
$65,899
Value of Goods, FOB (USD)
$62,802
Freight Cost
3018.2
Freight Value
3097.18
Insurance Cost
78.98
Total Tax Paid
60799000
Acceptance Date
2023-03-08
Acceptance Number
32023000319658
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26735
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
65898.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
407804830
Document Type
N
Exchange Rate
4855.83
Flag Code
580
Identification Formula
32023000319658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
0093315953
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
63
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
60799000
Preprinted Number
32023000319658
Subheadings
18
Tariff Base
319993710
Total Paid
60799000
User Type
23
Value Added Tax Base
319993710
Value Added Tax Paid
60799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60799000
Value Added Tax Total
60799000
Verification Number
5