Bill of Lading Number
575015483978
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
CR 4 13 70 SUR
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Tool Flo Mfg. Inc.
Shipper (Original Format)
TOOL-FLO MANUFACTURING INC.
14745 KIRBY DR, HOUSTON, TX 77047
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
3376775043
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
8466100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$171
Freight Cost
8.41
Freight Value
9.5
Insurance Cost
0.25
Total Tax Paid
148000
Acceptance Date
2025-04-22
Acceptance Number
32025000842852
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
383763
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
180.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
453493720
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000842852
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
1147071
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Other Costs
0.84
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
5
Payment Value
148000
Preprinted Number
32025000842852
Subheadings
3
Tariff Base
781071
Total Paid
148000
User Type
23
Value Added Tax Base
781071
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
7