Bill of Lading Number
575009989633
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Servicios Maquinaria Y Construcciones S.A.S
Consignee (Original Format)
SERVICIOS, MAQUINARIA Y CONSTRUCCIONES S.A.S
CR 29 44 91 BRR LA GRAMA
NIT ID (Original Format)
900788754
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Northern Tool Equipment
Shipper (Original Format)
NORTHERN TOOL EQUIPMENT
MIAMI NEW FL RETAIL 3303 NW 157TH S
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
Mexico
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
SA-5311-01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
50.86
Net Weight (kg)
45.78
Value of Goods, CIF (USD)
$685
Value of Goods, FOB (USD)
$520
Freight Cost
67.03
Freight Value
165.06
Insurance Cost
2.08
Total Tax Paid
548000
Acceptance Date
2019-06-28
Acceptance Number
32019001082473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58078
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
685.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
50
Document Identifier
324428694
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001082473
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
14071
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
50001.0
Number Packages
1
Other Costs
95.95
Packaging Code
YY
Payment Date
2019-05-22
Payment Form
8
Payment Value
548000
Preprinted Number
32019001082473
Subheadings
2
Tariff Base
2194369
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
2304369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
9
United States
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