Bill of Lading Number
575005559981
Shipment Date
2014-10-06
Filing Date
2014-10-06
Consignee
Central De Herramientas De Colombia S.A.S
Consignee (Original Format)
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
CL 64 17 A 138 BRR LA CEIBA
NIT ID (Original Format)
804007537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Star Tool Supply
Shipper (Original Format)
STAR TOOL SUPPLY
650 HUYLER ST. S.HACKNSACK NJ 07606
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Japan
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
HAWB68134
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
9017300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
70.66
Net Weight (kg)
63.59
Value of Goods, CIF (USD)
$2,701
Value of Goods, FOB (USD)
$2,588
Freight Cost
90.84
Freight Value
113.37
Insurance Cost
3.86
Total Tax Paid
1190000
Acceptance Date
2014-10-06
Acceptance Number
32014001557444
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44522
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2700.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
235123635
Document Type
N
Exchange Rate
2021.49
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
587735
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
18.67
Packaging Code
BT
Payment Date
2014-09-29
Payment Form
8
Payment Value
1190000
Preprinted Number
32014001557444
Subheadings
3
Tariff Base
5459782
Tariff Paid
273000
Tariff Percentage
5.0
Tariff Subtotal
273000
Tariff Total
273000
Total Paid
1190000
User Type
23
Value Added Tax Base
5732782
Value Added Tax Paid
917000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
2
United States
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