Bill of Lading Number
575013881999
Shipment Date
2023-11-20
Filing Date
2023-11-20
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)
TAMPA CARGO S.A.S.
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
EAMIA23115495-15
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
89.02
Net Weight (kg)
80.13
Value of Goods, CIF (USD)
$28,916
Value of Goods, FOB (USD)
$28,780
Freight Cost
48.97
Freight Value
135.39
Insurance Cost
86.42
Total Tax Paid
22401000
Acceptance Date
2023-11-20
Acceptance Number
32023001715141
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730841
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28915.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
428319396
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001715141
Import Type
99
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
0068995
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
2023-11-03
Payment Form
99
Payment Value
22401000
Preprinted Number
32023001715141
Subheadings
3
Tariff Base
117901461
User Type
23
Value Added Tax Base
117901461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22401000
Value Added Tax Total
22401000
Verification Number
8
United States
中文