Bill of Lading Number
575012372549
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Snap On Tools
Shipper (Original Format)
SNAP-ON TOOLS INTERNATIONAL LLC
2801 80TH STREET, KENOSHA WI-53141-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST225714
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
8204110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$110
Freight Cost
1.96
Freight Value
4.49
Insurance Cost
0.1
Total Tax Paid
115000
Acceptance Date
2022-05-27
Acceptance Number
872022000078784
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
180029
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
114.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
388186704
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
8.7202200007878E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-02
Invoice Number
ARV/52452237
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
8
Other Costs
2.43
Packaging Code
CS
Payment Date
2022-05-11
Payment Form
8
Payment Value
115000
Preprinted Number
872022000078784
Subheadings
25
Tariff Base
461841
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
484841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
3