Bill of Lading Number
575013444425
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Toolmex Industrial Solutions
Shipper (Original Format)
TOOLMEX INDUSTRIAL SOLUTIONS
1075 WORCESTER ROAD NATICK, MA 0176
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Bosnia and Herzegovina
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
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
8207192900
Goods Shipped
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
12.74
Net Weight (kg)
11.46
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$491
Freight Cost
2.32
Freight Value
4.31
Insurance Cost
0.59
Total Tax Paid
393000
Acceptance Date
2023-06-15
Acceptance Number
32023000804076
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522728
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
495.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
412954515
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000804076.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
1784890
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
1.4
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
1
Payment Value
393000
Preprinted Number
32023000804076
Subheadings
8
Tariff Base
2069968
User Type
23
Value Added Tax Base
2069968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1