Bill of Lading Number
575015519131
Filing Date
2025-05-26
Shipment Date
2025-05-26
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CRA 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 9854-908
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
FERRETERIA J R C CIA LTDA
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
880694225513
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 XXXXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXX XXX XXXXXXX XXX
Item Quantity
797.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$4,553
Value of Goods, FOB (USD)
$4,378
Freight Cost
104.86
Freight Value
174.98
Insurance Cost
4.65
Total Tax Paid
3613000
Acceptance Date
2025-05-26
Acceptance Number
32025001022118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499801
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4553.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
455974221
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001022118
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
FT 5502025/322
Legal Representative Document
860534340.000000
Legal Representative Name
FERRETERIA J R C CIA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
65.47
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
1
Payment Value
3613000
Preprinted Number
32025001022118
Subheadings
1
Tariff Base
19016246
User Type
23
Value Added Tax Base
19016246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3613000
Value Added Tax Total
3613000
Verification Number
7