Bill of Lading Number
575013444425
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The L.S. Starrett Co.
Shipper (Original Format)
THE L. S. STARRETT COMPANY - CORP
121 CRESCENT STREET, ATHOL, MA 013
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
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
9024100000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$2,369
Value of Goods, FOB (USD)
$2,348
Freight Cost
11.1
Freight Value
20.63
Insurance Cost
2.82
Total Tax Paid
1881000
Acceptance Date
2023-06-12
Acceptance Number
32023000789415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519248
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2368.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
412835194
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000789415.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
11976945
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
6.71
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
1
Payment Value
1881000
Preprinted Number
32023000789415
Subheadings
8
Tariff Base
9901871
User Type
23
Value Added Tax Base
9901871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
7