Bill of Lading Number
575013169466
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Felder Metall Sas
Consignee (Original Format)
FELDER METALL SAS
CL 7 11 A ESTE 48
NIT ID (Original Format)
900869290
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Toolflo Mfg. Inc.
Shipper (Original Format)
TOOLFLO MANUFACTURING INC.
14745 KIRBY DRIVE HOUSTON TX 77047
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Germany
Transport Method
Air
Transport Document
3195509973
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
8209001000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$2,867
Value of Goods, FOB (USD)
$2,777
Freight Cost
76.36
Freight Value
90.25
Insurance Cost
13.89
Total Tax Paid
2583000
Acceptance Date
2023-02-17
Acceptance Number
32023000227146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380627
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2867.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
406543312
Document Type
N
Exchange Rate
4742.05
Flag Code
23
Identification Formula
32023000227146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
1052740
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25126.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
1
Payment Value
2583000
Preprinted Number
32023000227146
Subheadings
1
Tariff Base
13596738
User Type
23
Value Added Tax Base
13596738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2583000
Value Added Tax Total
2583000
Verification Number
5