Bill of Lading Number
575013269129
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Colombian Tools & Bits S.A.S
Consignee (Original Format)
COLOMBIAN TOOLS & BITS S.A.S
TV 93 53 32 BG 40
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Titanic Tools Corporation
Shipper (Original Format)
TITANIC TOOLS CORPORATION
9595 SIX PINES DRIVE SUITE 8210, TH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
771001402116
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8101940000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
KG
Gross Weight (kg)
21.9
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$3,467
Value of Goods, FOB (USD)
$3,368
Freight Cost
96.83
Freight Value
99.6
Insurance Cost
2.77
Total Tax Paid
2915000
Acceptance Date
2023-04-19
Acceptance Number
32023000525556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451987
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3467.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
409763659
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000525556.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
TTC-00702
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-11
Payment Form
5
Payment Value
2915000
Preprinted Number
32023000525556
Subheadings
1
Tariff Base
15339626
User Type
23
Value Added Tax Base
15339626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2915000
Value Added Tax Total
2915000
Verification Number
7
United States
中文