Bill of Lading Number
575006100451
Shipment Date
2015-05-13
Filing Date
2015-05-13
Consignee
Rexco Tools S.A.
Consignee (Original Format)
REXCO TOOLS S.A.
CR 23 164 80
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hyson
Shipper (Original Format)
HYSON
10367 BRECKSVILLE RD. OH 44141
Shipper Global HQ
Barnes Group Inc.
Shipper Domestic HQ
Barnes Group Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Sweden
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
ALM911
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
8207900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXX X XXX XXX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.85
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$455
Freight Cost
6.75
Freight Value
7.52
Insurance Cost
0.77
Total Tax Paid
303000
Acceptance Date
2015-05-13
Acceptance Number
32015000686012
Bank Branch ID
465
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10943
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
462.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
244966795
Document Type
N
Economic Activity
5190
Exchange Rate
2369.23
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
7839575
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-05-08
Payment Form
1
Payment Value
303000
Preprinted Number
32015000686012
Subheadings
3
Tariff Base
1096669
Tariff Paid
110000
Tariff Percentage
10.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
303000
User Type
23
Value Added Tax Base
1206669
Value Added Tax Paid
193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
8