Bill of Lading Number
575015054221
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
7177596683
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
0.33
Freight Value
0.37
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2024-12-09
Acceptance Number
32024001726406
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10376
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
448166917
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001726406.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
1131669
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Other Costs
0.03
Packaging Code
YY
Payment Date
2024-12-04
Payment Form
5
Payment Value
8000
Preprinted Number
32024001726406
Subheadings
3
Tariff Base
43058
Total Paid
8000
User Type
23
Value Added Tax Base
43058
Value Added Tax Paid
8000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
5