Bill of Lading Number
575009873232
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S.
CR 7 116 50 P 5
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tools International Corporation
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION
P.O. BOX 52323 LAFAYETTE, LA 70505-
Shipper Global HQ
Tools International Corp
Shipper Domestic HQ
Tools International Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
HAWB-135373
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
1330.0
Item Quantity Unit
U
Gross Weight (kg)
28.28
Net Weight (kg)
25.45
Value of Goods, CIF (USD)
$8,620
Value of Goods, FOB (USD)
$8,215
Freight Cost
355.4
Freight Value
405.08
Insurance Cost
49.68
Total Tax Paid
8294000
Acceptance Date
2019-04-16
Acceptance Number
32019000689692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8620.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
322024493
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000689692
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
0058226
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-09
Payment Form
8
Payment Value
8294000
Preprinted Number
32019000689692
Subheadings
2
Tariff Base
26843087
Tariff Percentage
10.0
Tariff Subtotal
2684000
Tariff Total
2684000
User Type
23
Value Added Tax Base
29527087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5610000
Value Added Tax Total
5610000
Verification Number
5
United States
中文