Bill of Lading Number
575014094164
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC
2828 UTICA ROAD. LEBANON, OH 45036
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
MIA0482837
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
8514900000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
177.23
Net Weight (kg)
176.9
Value of Goods, CIF (USD)
$15,611
Value of Goods, FOB (USD)
$15,000
Freight Cost
606.01
Freight Value
611.71
Insurance Cost
5.7
Total Tax Paid
11686000
Acceptance Date
2024-01-24
Acceptance Number
32024000108790
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
61149
Customs Code
C100
Customs Declaration
3
Customs Value
15611.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
431949387
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000108790
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
H23082184T
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
8
Payment Value
11686000
Preprinted Number
32024000108790
Subheadings
3
Tariff Base
61506765
User Type
23
Value Added Tax Base
61506765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11686000
Value Added Tax Total
11686000
Verification Number
4