Bill of Lading Number
575012600223
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Mapei Colombia S.A.S.
Consignee (Original Format)
MAPEI COLOMBIA S.A.S.
CR 48 100 D SUR 250 BG 1
NIT ID (Original Format)
890935493
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kraft Tool Co.
Shipper (Original Format)
KRAFT TOOL COMPANY
8325 HEDGE TERRACE SHAWNEE KANSAS 6
Shipper Global HQ
Kraft Tool Co.
Shipper Domestic HQ
Kraft Tool Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5353428707
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXX XXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
5.95
Item Quantity Unit
KG
Gross Weight (kg)
6.61
Net Weight (kg)
5.95
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$118
Freight Cost
77.32
Freight Value
106.17
Insurance Cost
7.34
Total Tax Paid
181000
Acceptance Date
2022-08-12
Acceptance Number
902022000131799
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
396295
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
223.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
392350537
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
9.0202200013179E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
0000629185
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5380.0
Number Packages
1
Other Costs
21.51
Packaging Code
PK
Payment Date
2022-08-04
Payment Form
1
Payment Value
181000
Preprinted Number
902022000131799
Subheadings
4
Tariff Base
955117
User Type
23
Value Added Tax Base
955117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
6