Bill of Lading Number
575015330684
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA S A S
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Tools International Corp
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION
132 N BERNARD RD
Shipper Global HQ
Tools International Corp
Shipper Domestic HQ
Tools International Corp
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ERAZO VALENCIA 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
Air
Transport Document
80513434131
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
8483500000
Goods Shipped
XXXXXX X XXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.94
Net Weight (kg)
8.95
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,418
Freight Cost
55.24
Freight Value
62.33
Insurance Cost
7.09
Total Tax Paid
1157000
Acceptance Date
2025-03-20
Acceptance Number
32025000683062
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
220543
Customs Code
C100
Customs Declaration
3
Customs Value
1479.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
452379418
Document Type
A
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000683062
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
0071376
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
4.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-28
Payment Form
1
Payment Value
1157000
Preprinted Number
32025000683062
Subheadings
13
Tariff Base
6088698
User Type
23
Value Added Tax Base
6088698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1157000
Value Added Tax Total
1157000
Verification Number
2