Bill of Lading Number
575006100490
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Tornillos Del Sur Importaciones Sas
Consignee (Original Format)
TORNILLOS DEL SUR IMPORTACIONES SAS
CR 8 15 47
NIT ID (Original Format)
900423507
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Milwaukee Electric Tool Corporation
Shipper (Original Format)
MILWAUKEE ELECTRIC TOOL CORPORATION
13135 WEST LISBON ROAD,BROOKFIELD W
Shipper Global HQ
Techtronic Industries Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
EJ-10755
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
8207198000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
415.0
Item Quantity Unit
U
Gross Weight (kg)
297.27
Net Weight (kg)
267.54
Value of Goods, CIF (USD)
$3,912
Value of Goods, FOB (USD)
$3,640
Freight Cost
253.59
Freight Value
272.05
Insurance Cost
18.46
Total Tax Paid
1558000
Acceptance Date
2015-05-29
Acceptance Number
32015000772022
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5900
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
3912.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
246596064
Document Type
N
Economic Activity
5241
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
17925583
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25754.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-05-08
Payment Form
1
Payment Value
1558000
Preprinted Number
32015000772022
Subheadings
10
Tariff Base
9739514
Total Paid
1558000
User Type
23
Value Added Tax Base
9739514
Value Added Tax Paid
1558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1558000
Value Added Tax Total
1558000
Verification Number
6