Bill of Lading Number
575014176820
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Equipo Petrolero Corp S A Sucursal Colombia
Consignee (Original Format)
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
KM 1 VTE ZIPAQUIRA - UBATE COSTADO NORTE
NIT ID (Original Format)
900370531
Consignee Class
02
Consignee Province
11
Shipper
Tools International Corp
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION
132 N BERNARD RD BROUSSARD, LA, 705
Shipper Global HQ
Tools International Corp
Shipper Domestic HQ
Tools International Corp
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
10424042830
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXX XX XXXXXXXX XX XXX XX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
35.27
Net Weight (kg)
31.75
Value of Goods, CIF (USD)
$8,151
Value of Goods, FOB (USD)
$8,018
Freight Cost
97.3
Freight Value
133.38
Insurance Cost
36.08
Total Tax Paid
6095000
Acceptance Date
2024-03-01
Acceptance Number
32024000296546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
878597
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8151.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
433431994
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000296546.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
0069717
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-20
Payment Form
99
Payment Value
6095000
Preprinted Number
32024000296546
Subheadings
3
Tariff Base
32079402
User Type
23
Value Added Tax Base
32079402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6095000
Value Added Tax Total
6095000
Verification Number
1
United States
中文