Bill of Lading Number
575013292734
Shipment Date
2023-05-31
Filing Date
2023-05-31
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
5020341233
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7106920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
12.25
Item Quantity Unit
KG
Gross Weight (kg)
12.69
Net Weight (kg)
12.25
Value of Goods, CIF (USD)
$8,273
Value of Goods, FOB (USD)
$8,030
Freight Cost
236.48
Freight Value
243.09
Insurance Cost
6.61
Total Tax Paid
7028000
Acceptance Date
2023-05-31
Acceptance Number
32023000733444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506189
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8273.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
412207395
Document Type
N
Economic Activity
5161
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000733444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
TTC-00703
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
2023-04-04
Payment Form
5
Payment Value
7028000
Preprinted Number
32023000733444
Subheadings
1
Tariff Base
36987579
User Type
23
Value Added Tax Base
36987579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7028000
Value Added Tax Total
7028000
Verification Number
4
United States
中文