Bill of Lading Number
575005567648
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Toolmex Corporation Tool
Shipper (Original Format)
TOOLMEX CORPORATION, TOOL
1075 WORCESTER ST. NATICK, MA 01760
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
China
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
9757474134
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
8466930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
955.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$2,356
Value of Goods, FOB (USD)
$2,106
Freight Cost
247.51
Freight Value
249.41
Insurance Cost
1.9
Total Tax Paid
762000
Acceptance Date
2014-10-09
Acceptance Number
32014001582110
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
89191
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2355.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
235412272
Document Type
N
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-30
Invoice Number
1518684
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-30
Payment Form
1
Payment Value
762000
Preprinted Number
32014001582110
Subheadings
1
Tariff Base
4761701
User Type
23
Value Added Tax Base
4761701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
762000
Value Added Tax Total
762000
Verification Number
2