Bill of Lading Number
575014859438
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
CR 4 13 70 SUR
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Dayton Lamina Corp
Shipper (Original Format)
DAYTON LAMINA
500 PROGRESS ROAD DAYTON, OHIO 4544
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXX
Item Quantity
69.18
Item Quantity Unit
KG
Gross Weight (kg)
76.87
Net Weight (kg)
69.18
Value of Goods, CIF (USD)
$1,569
Value of Goods, FOB (USD)
$1,456
Freight Cost
64.89
Freight Value
112.2
Insurance Cost
2.07
Total Tax Paid
1257000
Acceptance Date
2024-10-15
Acceptance Number
32024001431250
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10287
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1568.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
445838382
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001431250.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
4898097
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
12
Other Costs
45.24
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
5
Payment Value
1257000
Preprinted Number
32024001431250
Subheadings
8
Tariff Base
6615329
Total Paid
1257000
User Type
23
Value Added Tax Base
6615329
Value Added Tax Paid
1257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
8