Bill of Lading Number
575016060815
Shipment Date
2025-09-22
Filing Date
2025-09-22
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)
TAMPA CARGO S.A.S.
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
MIA0766621
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
6815200000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
227.26
Item Quantity Unit
KG
Gross Weight (kg)
232.43
Net Weight (kg)
227.26
Value of Goods, CIF (USD)
$21,269
Value of Goods, FOB (USD)
$20,782
Freight Cost
479.47
Freight Value
486.74
Insurance Cost
7.27
Total Tax Paid
15730000
Acceptance Date
2025-09-22
Acceptance Number
32025001698182
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
738495
Customs Code
C100
Customs Declaration
3
Customs Value
21268.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
461512474
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
32025001698182
Import Type
1
Incomex Office
99
Invoice Date
2025-09-03
Invoice Number
H25052767TP2
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-09-16
Payment Form
10
Payment Value
15730000
Preprinted Number
32025001698182
Subheadings
3
Tariff Base
82787351
User Type
23
Value Added Tax Base
82787351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15730000
Value Added Tax Total
15730000
Verification Number
1