Bill of Lading Number
575011782964
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Importaciones El Tungsteno Sas
Consignee (Original Format)
IMPORTACIONES EL TUNGSTENO SAS
CR 69 B 37 A 17 SUR BRR CARVAJAL
NIT ID (Original Format)
830103458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ata Tools Inc.
Shipper (Original Format)
ATA TOOLS, INC.
7 ASCOT PARKWAY CUYAHOGA FALLS, OH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
283409766779
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
8207700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
452.0
Item Quantity Unit
U
Gross Weight (kg)
22.97
Net Weight (kg)
20.67
Value of Goods, CIF (USD)
$5,362
Value of Goods, FOB (USD)
$5,040
Freight Cost
293.79
Freight Value
322.52
Insurance Cost
28.73
Total Tax Paid
3902000
Acceptance Date
2021-09-14
Acceptance Number
32021001069364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757582
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5362.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
373558400
Document Type
N
Exchange Rate
3829.72
Flag Code
249
Identification Formula
3.2021001069364E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-07
Invoice Number
90367341
Legal Representative Document
800116195.000000
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-09-07
Payment Form
5
Payment Value
3902000
Preprinted Number
32021001069364
Subheadings
2
Tariff Base
20535610
User Type
23
Value Added Tax Base
20535610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3902000
Value Added Tax Total
3902000
Verification Number
9
United States
中文