Bill of Lading Number
924592
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Apex Tool Group Llc
Shipper (Original Format)
APEX TOOL GROUP, LLC
910 RIDGEBROOK ROAD, SUITE 200 SPAR
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
3287775175
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
4.68
Net Weight (kg)
4.21
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$50
Freight Cost
59.66
Freight Value
61.47
Insurance Cost
1.81
Total Tax Paid
115000
Acceptance Date
2025-03-17
Acceptance Number
882025000066662
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
14249
Customs Code
C200
Customs Declaration
88
Customs Value
111.82
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
76
Document Identifier
452206996
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
88202500006666
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
922801117
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
5
Payment Value
115000
Preprinted Number
882025000066662
Subheadings
5
Tariff Base
458972
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
481972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1