Bill of Lading Number
575013334474
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Dauphin Precision Tool
Shipper (Original Format)
DAUPHIN PRECISION TOOL
200 FRONT ST MILLERSBURG, PA 17061
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
MIQMIA05256
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
8207900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$64
Freight Cost
2.98
Freight Value
6.14
Insurance Cost
0.08
Total Tax Paid
60000
Acceptance Date
2023-04-28
Acceptance Number
32023000577212
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9849
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
69.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
410009367
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000577212.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
345761
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
7
Other Costs
3.08
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
5
Payment Value
60000
Preprinted Number
32023000577212
Subheadings
7
Tariff Base
317278
Total Paid
60000
User Type
23
Value Added Tax Base
317278
Value Added Tax Paid
60000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
5
United States
中文