Bill of Lading Number
575010650077
Shipment Date
2020-02-05
Filing Date
2020-02-05
Consignee
Trabajos Industriales Y Mecanicos C.A
Consignee (Original Format)
TRABAJOS INDUSTRIALES Y MECANICOS C.A
CR 51 B 76 136 OF 701
NIT ID (Original Format)
900309373
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Trabajos Industriales Y Mecanicos C.A
Consignee Domestic HQ
Trabajos Industriales Y Mecanicos C.A
Shipper
Tecnon Supply Llc
Shipper (Original Format)
TECNON SUPPLY, LLC
10505 TOWN & COUNTRY P.O BOX 79769
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
HAWB-6452
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$90
Freight Cost
37.49
Freight Value
37.62
Insurance Cost
0.13
Total Tax Paid
109000
Acceptance Date
2020-02-04
Acceptance Number
32020000161806
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
272027
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
127.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
8
Document Identifier
339190751
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000161806
Import Type
1
Incomex Office
99
Invoice Date
2019-01-11
Invoice Number
191479A
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
1
Payment Value
109000
Preprinted Number
32020000161806
Subheadings
20
Tariff Base
435096
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
109000
User Type
23
Value Added Tax Base
457096
Value Added Tax Paid
87000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
9
United States
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