Bill of Lading Number
575011767063
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Maquinas Y Herramientas De Colombia S.A.S.
Consignee (Original Format)
MAQUINAS Y HERRAMIENTAS DE COLOMBIA S.A.S.
CR 28 11 67 LC 235
NIT ID (Original Format)
900423491
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Accurate Diamon Tool Corporation
Shipper (Original Format)
ACCURATE DIAMOND TOOLS CO, INC
1 PALISADE AVE. EMERSON, NJ 07630
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
EAMIA21092887-12
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
187.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$15,997
Value of Goods, FOB (USD)
$15,683
Freight Cost
110.0
Freight Value
314.0
Insurance Cost
109.0
Total Tax Paid
11492000
Acceptance Date
2021-09-06
Acceptance Number
32021001030706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748961
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15997.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
372149246
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001030706E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
146003
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
95.0
Packaging Code
YY
Payment Date
2021-09-01
Payment Form
8
Payment Value
11492000
Preprinted Number
32021001030706
Subheadings
1
Tariff Base
60482446
User Type
23
Value Added Tax Base
60482446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11492000
Value Added Tax Total
11492000
Verification Number
9