Bill of Lading Number
575011111420
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Aluminio Nacional S.A.
Consignee (Original Format)
ALUMINIO NACIONAL S.A.
CR 32 11 101
NIT ID (Original Format)
890300213
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Aluminio Nacional S.A.
Consignee Domestic HQ
Aluminio Nacional S.A.
Shipper
Thumb Tool & Engineering
Shipper (Original Format)
THUMB TOOL & ENGINEERING
P.O. BOX 324 BAD AXE MI 48413
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
2246385805
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207200000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
209.0
Net Weight (kg)
188.1
Value of Goods, CIF (USD)
$9,437
Value of Goods, FOB (USD)
$8,648
Freight Cost
786.94
Freight Value
789.54
Insurance Cost
2.6
Total Tax Paid
6885000
Acceptance Date
2020-10-15
Acceptance Number
32020001161294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423064
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9437.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
352993107
Document Type
N
Exchange Rate
3839.73
Flag Code
23
Identification Formula
32020001161294
Import Type
1
Incomex Office
99
Invoice Date
2020-10-08
Invoice Number
438434
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-10-08
Payment Form
1
Payment Value
6885000
Preprinted Number
32020001161294
Subheadings
1
Tariff Base
36237183
User Type
23
Value Added Tax Base
36237183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6885000
Value Added Tax Total
6885000
Verification Number
1
United States
中文