Bill of Lading Number
2764522
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Tornillos Del Sur Importaciones Sas
Consignee (Original Format)
TORNILLOS DEL SUR IMPORTACIONES SAS
CR 4 15 74 BRR EL DORADO
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
13135W.LISBON ROAD,BROOKFIELD,WISCO
Shipper Global HQ
Techtronic Industries Co., Ltd.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
EJ-11607
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
8459290000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.97
Net Weight (kg)
20.87
Value of Goods, CIF (USD)
$885
Value of Goods, FOB (USD)
$807
Freight Cost
59.05
Freight Value
77.95
Insurance Cost
18.9
Total Tax Paid
500000
Acceptance Date
2017-08-30
Acceptance Number
32017001324968
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
765113
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
884.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
290460768
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001324968
Import Type
99
Incomex Office
99
Invoice Date
2017-05-16
Invoice Number
SN-3009365
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-08-09
Payment Form
99
Payment Value
500000
Preprinted Number
32017001324968
Subheadings
2
Tariff Base
2630939
Total Paid
500000
User Type
23
Value Added Tax Base
2630939
Value Added Tax Paid
500000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
1