Bill of Lading Number
575015664111
Shipment Date
2025-06-11
Filing Date
2025-06-11
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)
ATLAS AIR INC 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
MIQMIA09091
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
18.0
Item Quantity Unit
KG
Gross Weight (kg)
18.04
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$480
Freight Cost
17.16
Freight Value
37.98
Insurance Cost
0.71
Total Tax Paid
403000
Acceptance Date
2025-06-11
Acceptance Number
32025001129355
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10701
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
517.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
456520651
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001129355
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
5016321
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
8
Other Costs
20.11
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
5
Payment Value
403000
Preprinted Number
32025001129355
Subheadings
8
Tariff Base
2121727
Total Paid
403000
User Type
23
Value Added Tax Base
2121727
Value Added Tax Paid
403000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
6