Bill of Lading Number
575007783007
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Importaciones El Tungsteno Sas
Consignee (Original Format)
IMPORTACIONES EL TUNGSTENO SAS
CR 69 B 37 A 17 SUR BRR CARVAJAL
NIT ID (Original Format)
830103458
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Melin Tool Co.
Shipper (Original Format)
MELIN TOOL COMPANY
5565 VENTURE DRIVE, SUITE C OH 4413
Shipper Global HQ
Sandvik Ab
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACODEX SAS 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
702337506536
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
8207700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX
Item Quantity
868.0
Item Quantity Unit
U
Gross Weight (kg)
26.3
Net Weight (kg)
23.67
Value of Goods, CIF (USD)
$7,358
Value of Goods, FOB (USD)
$6,844
Freight Cost
505.38
Freight Value
514.05
Insurance Cost
8.67
Total Tax Paid
4011000
Acceptance Date
2017-04-19
Acceptance Number
32017000540652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571691
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7358.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
282814753
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000540652
Import Type
1
Incomex Office
99
Invoice Date
2017-04-13
Invoice Number
186085
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-04-13
Payment Form
5
Payment Value
4011000
Preprinted Number
32017000540652
Subheadings
1
Tariff Base
21108364
User Type
23
Value Added Tax Base
21108364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4011000
Value Added Tax Total
4011000
Verification Number
1