Bill of Lading Number
575011381736
Shipment Date
2021-03-04
Filing Date
2021-03-04
Consignee
Toolmate De Colombia S.A.S.
Consignee (Original Format)
TOOLMATE DE COLOMBIA S.A.S.
CR 26 6 A 16
NIT ID (Original Format)
900963705
Consignee Class
02
Consignee Province
76
Shipper
Butler Engineering & Mark SpA
Shipper (Original Format)
BUTLER ENGINEERING AND MARKETING SPA
42047 ROLO RE ITALIA VIA DELL ECOLO
Shipper Global HQ
Dover Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
511690431
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
9031101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
203.4
Value of Goods, CIF (USD)
$11,969
Value of Goods, FOB (USD)
$9,104
Freight Cost
2357.2
Freight Value
2865.21
Insurance Cost
2.28
Total Tax Paid
8160000
Acceptance Date
2021-03-04
Acceptance Number
882021000020356
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
133871
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
11969.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
360888334
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
8.8202100002035E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-15
Invoice Number
21000462 R5/VS
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
505.73
Packaging Code
YY
Payment Date
2021-02-18
Payment Form
10
Payment Value
8160000
Preprinted Number
882021000020356
Subheadings
1
Tariff Base
42949175
User Type
23
Value Added Tax Base
42949175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8160000
Value Added Tax Total
8160000
Verification Number
1