Bill of Lading Number
575014189661
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
C.I Es Metals S.A.S.
Consignee (Original Format)
C.I ES METALS S.A.S.
CR 72 A 107 33
NIT ID (Original Format)
901240800
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Hilti Inc.
Shipper (Original Format)
HILTI, INC
OPERATIONS CENTER 5400 S 122ND E AV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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
775273276925
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
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$5,161
Value of Goods, FOB (USD)
$4,910
Freight Cost
200.13
Freight Value
251.66
Insurance Cost
2.45
Total Tax Paid
3855000
Acceptance Date
2024-03-06
Acceptance Number
32024000321080
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
886223
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5161.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
433532568
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000321080.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-13
Invoice Number
34510276
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
49.08
Packaging Code
CS
Payment Date
2024-02-26
Payment Form
99
Payment Value
3855000
Preprinted Number
32024000321080
Subheadings
1
Tariff Base
20291299
User Type
23
Value Added Tax Base
20291299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3855000
Value Added Tax Total
3855000
Verification Number
6