Bill of Lading Number
3846306
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Apex Tools Distributors Sas
Consignee (Original Format)
APEX TOOLS DISTRIBUTORS SAS
CL 24 B 80 B 59
NIT ID (Original Format)
901024133
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Olympia Trading Inc.
Shipper (Original Format)
OLYMPIA TRADING
171 N.E. 1 ST STREET MIAMI FL 33132
Shipper Global HQ
Olympia Trading Inc./Carib Sales Llc
Shipper Domestic HQ
Olympia Trading Inc./Carib Sales Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
Truck
Transport Document
HAWB-00415417
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$60
Freight Cost
5.0
Freight Value
6.0
Insurance Cost
1.0
Total Tax Paid
47000
Acceptance Date
2022-04-25
Acceptance Number
32022000549772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
9000
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
66.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
386052264
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000549772E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-12
Invoice Number
6872
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-03-14
Payment Form
1
Payment Value
47000
Preprinted Number
32022000549772
Subheadings
1
Tariff Base
248130
User Type
23
Value Added Tax Base
248130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
1