Bill of Lading Number
575003260644
Shipment Date
2012-05-29
Filing Date
2012-05-29
Consignee
Coherco Ingenieria Y Herramientas S.A.
Consignee (Original Format)
COHERCO INGENIERIA Y HERRAMIENTAS S.A.
CL 12 B 28 56 BG 206
NIT ID (Original Format)
900040531
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Toolmex Corporation Tool
Shipper (Original Format)
TOOLMEX CORPORATION, TOOL DIVISION
1075 WORCESTER ST. NATICK, MA 01760
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
South Korea
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
AMIABOG120516-1
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
8207600000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX X
Item Quantity
744.0
Item Quantity Unit
U
Gross Weight (kg)
176.45
Net Weight (kg)
158.82
Value of Goods, CIF (USD)
$3,936
Value of Goods, FOB (USD)
$3,580
Freight Cost
289.14
Freight Value
356.09
Insurance Cost
17.88
Total Tax Paid
1156000
Acceptance Date
2012-05-29
Acceptance Number
32012000734375
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
101258
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3935.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
194863450
Document Type
N
Economic Activity
5141
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
1400302
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
49.07
Packaging Code
PK
Payment Date
2012-05-15
Payment Form
5
Payment Value
1156000
Preprinted Number
32012000734375
Subheadings
11
Tariff Base
7227826
Total Paid
1156000
User Type
23
Value Added Tax Base
7227826
Value Added Tax Paid
1156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
1
United States
中文