Bill of Lading Number
575013621892
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Suministros Industriales De Colombia Sociedad Por Acciones S
Consignee (Original Format)
SUMINISTROS INDUSTRIALES DE COLOMBIA SOCIEDAD POR ACCIONES S
CL 73 28 B 17
NIT ID (Original Format)
860065726
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dewitt Tool
Shipper (Original Format)
DEWITT TOOL COMPANY, INC
6550 NW 72 AVE, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
72941831624
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
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXX
Item Quantity
1748.0
Item Quantity Unit
U
Gross Weight (kg)
4.65
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$1,631
Value of Goods, FOB (USD)
$1,597
Freight Cost
30.76
Freight Value
33.63
Insurance Cost
2.87
Total Tax Paid
1225000
Acceptance Date
2023-08-15
Acceptance Number
32023001111598
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1630.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
417513315
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001111598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
8427081-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-03
Payment Form
1
Payment Value
1225000
Preprinted Number
32023001111598
Subheadings
8
Tariff Base
6449517
User Type
23
Value Added Tax Base
6449517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
Verification Number
8