Bill of Lading Number
575011926815
Shipment Date
2021-11-19
Filing Date
2021-11-19
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Drill Masters Eldorado
Shipper (Original Format)
DRILL MASTERS ELDORADO TOOL, INC
336 BOSTON POST ROAD MILFORD, CT 06
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
3451807494
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
22.95
Net Weight (kg)
20.66
Value of Goods, CIF (USD)
$4,605
Value of Goods, FOB (USD)
$4,460
Freight Cost
143.14
Freight Value
145.46
Insurance Cost
2.32
Total Tax Paid
3391000
Acceptance Date
2021-11-19
Acceptance Number
32021001422722
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
755253
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
4605.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
378351403
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001422722E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-11
Invoice Number
0462150-IN
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-11-09
Payment Form
8
Payment Value
3391000
Preprinted Number
32021001422722
Subheadings
1
Tariff Base
17847869
User Type
23
Value Added Tax Base
17847869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3391000
Value Added Tax Total
3391000
Verification Number
2