Bill of Lading Number
575013881999
Filing Date
2023-11-14
Shipment 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
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Poland
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
8207400000
Goods Shipped
XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
187.0
Item Quantity Unit
U
Gross Weight (kg)
19.11
Net Weight (kg)
17.2
Value of Goods, CIF (USD)
$2,286
Value of Goods, FOB (USD)
$2,230
Freight Cost
25.18
Freight Value
56.47
Insurance Cost
2.68
Total Tax Paid
1758000
Acceptance Date
2023-11-12
Acceptance Number
32023001689140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726799
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2286.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
428286257
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001689140
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
28.61
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
1
Payment Value
1758000
Preprinted Number
32023001689140
Subheadings
4
Tariff Base
9253474
User Type
23
Value Added Tax Base
9253474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000