Bill of Lading Number
575013881999
Shipment Date
2023-11-14
Filing Date
2023-11-14
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
Shipper Global HQ
Toolmex Corporation Solutions
Shipper Domestic HQ
Toolmex Corporation Solutions
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
Transport Document
EAMIA23115495-20
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
103.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$434
Value of Goods, FOB (USD)
$424
Freight Cost
4.78
Freight Value
10.72
Insurance Cost
0.51
Total Tax Paid
334000
Acceptance Date
2023-11-12
Acceptance Number
32023001689139
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726796
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
434.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
428286263
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001689139
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
1793918
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.43
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
1
Payment Value
334000
Preprinted Number
32023001689139
Subheadings
4
Tariff Base
1757538
User Type
23
Value Added Tax Base
1757538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
9
United States
中文