Bill of Lading Number
575006571714
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
Comercializadora D Y M Tools S.A.S.
Consignee (Original Format)
COMERCIALIZADORA D Y M TOOLS S.A.S.
CR 53 A CL 45 11 P 3
NIT ID (Original Format)
900547793
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ctt Tools
Shipper (Original Format)
CTT TOOLS, INC.
10052 GARVEY AVE, EL MONTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX172480
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
8208100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXX XXX XXXXXXXXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.55
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$64
Freight Cost
4.01
Freight Value
4.33
Insurance Cost
0.32
Total Tax Paid
61000
Acceptance Date
2015-12-18
Acceptance Number
352015000435405
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
77165
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
258051330
Document Type
N
Exchange Rate
3259.56
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
76778
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-11-05
Payment Form
8
Payment Value
61000
Preprinted Number
352015000435405
Subheadings
46
Tariff Base
222726
Tariff Paid
22000
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
61000
User Type
23
Value Added Tax Base
244726
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
3