Bill of Lading Number
575006423675
Shipment Date
2015-09-28
Filing Date
2015-09-28
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
Sgs Tool Co.
Shipper (Original Format)
SGS TOOL COMPANY
55 S.MAIN ST P.OBOX 187, OHIO 44262
Shipper Global HQ
Sgs Tool Co.
Shipper Domestic HQ
Sgs Tool Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
774574940347
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
1091.0
Item Quantity Unit
U
Gross Weight (kg)
94.33
Net Weight (kg)
84.9
Value of Goods, CIF (USD)
$21,992
Value of Goods, FOB (USD)
$20,846
Freight Cost
1062.88
Freight Value
1146.26
Insurance Cost
83.38
Total Tax Paid
11032000
Acceptance Date
2015-09-28
Acceptance Number
32015001389019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21992.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
253920351
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
1668051
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2015-09-24
Payment Form
1
Payment Value
11032000
Preprinted Number
32015001389019
Subheadings
1
Tariff Base
68949819
User Type
23
Value Added Tax Base
68949819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11032000
Value Added Tax Total
11032000
Verification Number
1