Bill of Lading Number
575015030869
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Palbit Hardmetal Tools Solutions
Shipper (Original Format)
PALBIT, S.A. HARDMETAL TOOLS SOLUTIONS
APARTADO 4, PALHAL 3854-908
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
779929156366
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
8209001000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXX XXX XXXXXXX XXXX
Item Quantity
5943.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$22,089
Value of Goods, FOB (USD)
$21,254
Freight Cost
430.92
Freight Value
835.47
Insurance Cost
25.5
Total Tax Paid
18496000
Acceptance Date
2024-12-09
Acceptance Number
32024001725713
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22089.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
448094001
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001725713.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
FT 5502024/881
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
379.05
Packaging Code
CT
Payment Date
2024-11-14
Payment Form
1
Payment Value
18496000
Preprinted Number
32024001725713
Subheadings
1
Tariff Base
97349800
User Type
23
Value Added Tax Base
97349800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18496000
Value Added Tax Total
18496000
Verification Number
8
Portugal
中文