Bill of Lading Number
575005909433
Shipment Date
2016-05-11
Filing Date
2016-05-11
Consignee
Ferreteria Industrial S A S
Consignee (Original Format)
FERRETERIA INDUSTRIAL S A S
CR 25 17 64
NIT ID (Original Format)
860030828
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ferreteria Industrial S A S
Consignee Domestic HQ
Ferreteria Industrial S A S
Shipper
Equiptools Llc
Shipper (Original Format)
EQUIPTOOLS LLC
8235 NW 68ST 33166 MIAMI FLA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
HAWB-113421
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XXX XXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.52
Net Weight (kg)
4.07
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$170
Freight Cost
4.29
Freight Value
14.49
Insurance Cost
0.37
Total Tax Paid
87000
Acceptance Date
2016-05-10
Acceptance Number
32016000611743
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
691280
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
184.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
264824102
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-16
Invoice Number
1220
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.83
Packaging Code
BT
Payment Date
2015-02-17
Payment Form
5
Payment Value
87000
Preprinted Number
32016000611743
Subheadings
2
Tariff Base
543531
User Type
23
Value Added Tax Base
543531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
2