Bill of Lading Number
575012371748
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Ferreteria Rhino S A
Consignee (Original Format)
FERRETERIA RHINO S A
CR 25 15 58
NIT ID (Original Format)
830135709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Champion Cutting Tool Corp
Shipper (Original Format)
CHAMPION CUTTING TOOL CORP
11-15 ST MARKS AVE, ROCKVILLE CENTR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
AMIABOG2205111
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
8207400000
Goods Shipped
XXX XX XXXXXXXXXXX XX XXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
442.0
Item Quantity Unit
U
Gross Weight (kg)
59.83
Net Weight (kg)
53.86
Value of Goods, CIF (USD)
$9,355
Value of Goods, FOB (USD)
$9,066
Freight Cost
242.58
Freight Value
289.12
Insurance Cost
46.54
Total Tax Paid
7200000
Acceptance Date
2022-05-27
Acceptance Number
32022000732227
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
49378
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9354.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
388185759
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000732227E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
1607188
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-11
Payment Form
1
Payment Value
7200000
Preprinted Number
32022000732227
Subheadings
2
Tariff Base
37894646
User Type
23
Value Added Tax Base
37894646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7200000
Value Added Tax Total
7200000
Verification Number
9