Bill of Lading Number
575015654154
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Colombian Tools & Bits S.A.S
Consignee (Original Format)
COLOMBIAN TOOLS & BITS S.A.S
TV 93 53 32 BG 40
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Titanic Tools Corporation
Shipper (Original Format)
TITANIC TOOLS CORPORATION
9595 SIX PINES DRIVE SUITE 8210, TH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
1201939771
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
7.82
Item Quantity Unit
KG
Gross Weight (kg)
8.69
Net Weight (kg)
7.82
Value of Goods, CIF (USD)
$5,010
Value of Goods, FOB (USD)
$4,762
Freight Cost
243.47
Freight Value
247.47
Insurance Cost
4.0
Total Tax Paid
3823000
Acceptance Date
2025-07-25
Acceptance Number
32025001358854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591920
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5009.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
458412738
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001358854
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
TTC-00730
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-02
Payment Form
5
Payment Value
3823000
Preprinted Number
32025001358854
Subheadings
1
Tariff Base
20121240
User Type
23
Value Added Tax Base
20121240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3823000
Value Added Tax Total
3823000
Verification Number
8
Colombia
中文