Bill of Lading Number
575015057596
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Golden Hawk Industries S.A.S
Consignee (Original Format)
GOLDEN HAWK INDUSTRIES S.A.S.
KM 38 200 MTS AUT MEDELLIN BOGOTA
NIT ID (Original Format)
811000289
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Morgood Tools Inc.
Shipper (Original Format)
MORGOOD TOOLS, INC.
940 MILLSTEAD WAY ROCHESTER N.Y. 14
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
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
2990212444
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 XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
6.1
Net Weight (kg)
5.49
Value of Goods, CIF (USD)
$13,912
Value of Goods, FOB (USD)
$13,790
Freight Cost
120.0
Freight Value
121.79
Insurance Cost
1.79
Total Tax Paid
11649000
Acceptance Date
2024-12-09
Acceptance Number
32024001725748
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272355
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13911.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448093947
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001725748.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
046166
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
11649000
Preprinted Number
32024001725748
Subheadings
1
Tariff Base
61311067
User Type
23
Value Added Tax Base
61311067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11649000
Value Added Tax Total
11649000
Verification Number
8