Bill of Lading Number
575013339332
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Importsoluciones S A S
Consignee (Original Format)
IMPORTSOLUCIONES S A S
CL 102 70 G 45
NIT ID (Original Format)
830139893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Tool Place Corp.
Shipper (Original Format)
THE TOOL PLACE CORP
9383 NW 13 ST. MIAMI, FL. USA 33172
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
6932937373
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
69.4
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$6,688
Value of Goods, FOB (USD)
$6,405
Freight Cost
219.39
Freight Value
283.44
Insurance Cost
64.05
Total Tax Paid
7569000
Acceptance Date
2023-04-28
Acceptance Number
32023000577499
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
451450
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6688.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410012116
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577499.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
16599
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-24
Payment Form
3
Payment Value
7569000
Preprinted Number
32023000577499
Subheadings
1
Tariff Base
30336930
Tariff Paid
1517000
Tariff Percentage
5.0
Tariff Subtotal
1517000
Tariff Total
1517000
Total Paid
7569000
User Type
23
Value Added Tax Base
31853930
Value Added Tax Paid
6052000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6052000
Value Added Tax Total
6052000
Verification Number
3