Bill of Lading Number
1389
Shipment Date
2024-02-16
Filing Date
2024-02-16
Consignee
Heller International S.A.
Consignee (Original Format)
HELLER INTERNATIONAL S.A.S.
ZF DE RIONEGRO BG 34 Y 31 VDA CHACHAFRUT
NIT ID (Original Format)
900120562
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Simonds International Corp.
Shipper (Original Format)
SIMONDS INTERNATIONAL CORP.
135 INTERVALE ROAD. P.O BOX 500,
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Truck
Transport Document
0064016
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.5
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$2,089
Value of Goods, FOB (USD)
$1,999
Freight Cost
48.7
Freight Value
89.57
Insurance Cost
4.99
Total Tax Paid
1570000
Acceptance Date
2024-02-16
Acceptance Number
902024000027535
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
510555
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2088.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
432836471
Document Type
L
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002753.000000
Import Type
1
Incomex Office
3
Invoice Date
2007-01-12
Invoice Number
011207LAM
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40002452.000000
Municipality
5001.0
Number Packages
9
Other Costs
35.88
Packaging Code
YY
Payment Date
2007-01-04
Payment Form
1
Payment Value
1570000
Preprinted Number
902024000027535
Subheadings
3
Tariff Base
8261208
User Type
23
Value Added Tax Base
8261208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1570000
Value Added Tax Total
1570000
Verification Number
5