Bill of Lading Number
575013040303
Shipment Date
2023-02-27
Filing Date
2023-02-27
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
Transport Document
770903424730
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
9017203000
Goods Shipped
XXXXXXXXXXXX XX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$371
Freight Cost
90.08
Freight Value
108.03
Insurance Cost
0.45
Total Tax Paid
442000
Acceptance Date
2023-02-27
Acceptance Number
32023000267831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390132
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
479.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
406796683
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000267831.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
15943203
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
17.5
Packaging Code
CT
Payment Date
2022-12-29
Payment Form
1
Payment Value
442000
Preprinted Number
32023000267831
Subheadings
3
Tariff Base
2326377
User Type
23
Value Added Tax Base
2326377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
4