Bill of Lading Number
575014266280
Shipment Date
2024-04-15
Filing Date
2024-04-15
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 CO.
P.O BOX860230, SHAWNEE, KS 66286-02
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
5353441225
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
3.69
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$93
Freight Cost
53.48
Freight Value
57.77
Insurance Cost
4.29
Total Tax Paid
108000
Acceptance Date
2024-04-13
Acceptance Number
902024000060259
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
521609
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
150.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
435427569
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
90202400006025.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
0001049931
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
1
Payment Value
108000
Preprinted Number
902024000060259
Subheadings
4
Tariff Base
568533
User Type
23
Value Added Tax Base
568533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
1
United States
中文