Bill of Lading Number
4483766
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Klein Tools Inc.
Shipper (Original Format)
KLEIN TOOLS INC
26363 NETWORK PLACE CHICAGO IL, 606
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Taiwan, 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
Truck
Transport Document
181975
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXX X XXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
11.76
Net Weight (kg)
10.58
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$705
Freight Cost
49.39
Freight Value
50.66
Insurance Cost
1.27
Total Tax Paid
586000
Acceptance Date
2025-02-24
Acceptance Number
32025000345320
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
150739
Customs Code
C200
Customs Declaration
3
Customs Value
756.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
451488967
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000345320.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
989072
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
8
Payment Value
586000
Preprinted Number
32025000345320
Subheadings
5
Tariff Base
3082962
User Type
23
Value Added Tax Base
3082962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
586000
Value Added Tax Total
586000
Verification Number
8