Bill of Lading Number
4377050
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Tundra Ingenieria Y Suministros S.A.S.
Consignee (Original Format)
TUNDRA INGENIERIA Y SUMINISTROS S.A.S.
CL 10 5 84 OF 304 ED SEADE BRR EL CE
NIT ID (Original Format)
900966058
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Tools International Corp
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION
132 N BERNARD RD, LA, 70518
Shipper Global HQ
Tools International Corp
Shipper Domestic HQ
Tools International Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
7561634286
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
18.45
Item Quantity Unit
KG
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$13,592
Value of Goods, FOB (USD)
$13,314
Freight Cost
263.12
Freight Value
278.12
Insurance Cost
15.0
Total Tax Paid
10495000
Acceptance Date
2024-08-30
Acceptance Number
32024001198274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122901
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13591.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
54
Document Identifier
442875108
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001198274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
0070758
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-20
Payment Form
8
Payment Value
10495000
Preprinted Number
32024001198274
Subheadings
1
Tariff Base
55236751
User Type
23
Value Added Tax Base
55236751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10495000
Value Added Tax Total
10495000
Verification Number
7