Bill of Lading Number
4497577
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S.
CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Milwaukee Tool
Shipper (Original Format)
Milwaukee Tool
13135 W LISBON RD BROOKFIELD, WI 53
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
182140
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.37
Net Weight (kg)
1.24
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$104
Freight Cost
9.26
Freight Value
9.46
Insurance Cost
0.2
Total Tax Paid
116000
Acceptance Date
2025-03-19
Acceptance Number
32025000681271
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
376212
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
113.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
452371565
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000681271
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
127062720
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
18
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
5
Payment Value
116000
Preprinted Number
32025000681271
Subheadings
19
Tariff Base
465478
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
116000
User Type
23
Value Added Tax Base
488478
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1