Bill of Lading Number
575015092973
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ikohe Inc.
Shipper (Original Format)
IKOHE INC.
14 INDUSTRIAL AVE MAHWAH, NJ 07430
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Switzerland
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
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
8202910000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
13.58
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$555
Freight Cost
13.24
Freight Value
34.42
Insurance Cost
1.0
Total Tax Paid
486000
Acceptance Date
2024-12-19
Acceptance Number
32024001786806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289347
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
589.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
448605421
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001786806.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
67591
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
8
Other Costs
20.18
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
486000
Preprinted Number
32024001786806
Subheadings
5
Tariff Base
2555514
User Type
23
Value Added Tax Base
2555514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
3