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
8207500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXXX
Item Quantity
628.0
Item Quantity Unit
U
Gross Weight (kg)
16.17
Net Weight (kg)
14.56
Value of Goods, CIF (USD)
$5,652
Value of Goods, FOB (USD)
$5,535
Freight Cost
107.01
Freight Value
116.97
Insurance Cost
9.96
Total Tax Paid
4248000
Acceptance Date
2023-08-15
Acceptance Number
32023001111602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604846
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5652.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
417513316
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001111602.000000
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
4248000
Preprinted Number
32023001111602
Subheadings
8
Tariff Base
22356107
User Type
23
Value Added Tax Base
22356107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4248000
Value Added Tax Total
4248000
Verification Number
5