Bill of Lading Number
575012781159
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Empsa Ltd. Sas
Consignee (Original Format)
EMPSA LTD SAS
CR 22 18 12 BRR PALOQUEMAO
NIT ID (Original Format)
830041207
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Greenlee Tools Inc.
Shipper (Original Format)
GREENLEE TOOLS INC
4455 BOEING DRIVE ROCKFORD IL 61109
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Germany
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
MIA100422
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
8467899000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.53
Net Weight (kg)
84.18
Value of Goods, CIF (USD)
$2,813
Value of Goods, FOB (USD)
$2,676
Freight Cost
135.05
Freight Value
136.66
Insurance Cost
1.61
Total Tax Paid
2473000
Acceptance Date
2022-10-12
Acceptance Number
32022001450357
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
925302
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2812.79
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
106845938
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001450357E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-24
Invoice Number
95625444
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-10-04
Payment Form
1
Payment Value
2473000
Preprinted Number
32022001450357
Subheadings
41
Tariff Base
13016495
Total Paid
2473000
Value Added Tax Base
13016495
Value Added Tax Paid
2473000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2473000
Value Added Tax Total
2473000
Verification Number
6