Bill of Lading Number
575008886651
Shipment Date
2018-05-10
Filing Date
2018-05-10
Consignee
Servitool S A S
Consignee (Original Format)
SERVITOOL S A S
CL 85 A 28 C 16
NIT ID (Original Format)
860034037
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Snap On Power Tools Inc.
Shipper (Original Format)
SNAP-ON POWER TOOLS INC
250 SNAP-ON DRIVE MURPHY NC, MURPHY
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
9045252171
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXX X
Item Quantity
1.79
Item Quantity Unit
KG
Gross Weight (kg)
1.99
Net Weight (kg)
1.79
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$395
Freight Cost
9.62
Freight Value
10.12
Insurance Cost
0.5
Total Tax Paid
289000
Acceptance Date
2018-05-08
Acceptance Number
32018000730268
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
230981
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
405.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
302485862
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000730268
Import Type
1
Incomex Office
99
Invoice Date
2018-04-27
Invoice Number
12174
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-04-27
Payment Form
1
Payment Value
289000
Preprinted Number
32018000730268
Subheadings
3
Tariff Base
1158372
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
289000
User Type
23
Value Added Tax Base
1216372
Value Added Tax Paid
231000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
4