Bill of Lading Number
575010209235
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CR 21 166 36
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Earth Tool
Shipper (Original Format)
EARTH TOOL COMPANY, LLC
500 SOUTH C.P. AVENUE LAKE MILLS, W
Shipper Global HQ
Torointernationalasiapacific
Shipper Domestic HQ
Torointernationalasiapacific
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
576 5045 7271
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXX XX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
33.68
Net Weight (kg)
30.31
Value of Goods, CIF (USD)
$2,176
Value of Goods, FOB (USD)
$2,123
Freight Cost
50.97
Freight Value
53.31
Insurance Cost
2.34
Total Tax Paid
1426000
Acceptance Date
2019-08-20
Acceptance Number
32019001385917
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
96302
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2176.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
326210268
Document Type
N
Exchange Rate
3447.76
Flag Code
249
Identification Formula
32019001385917
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
92231535
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-08-14
Payment Form
1
Payment Value
1426000
Preprinted Number
32019001385917
Subheadings
5
Tariff Base
7502843
User Type
23
Value Added Tax Base
7502843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
6
United States
中文