Bill of Lading Number
575013610488
Shipment Date
2023-08-02
Filing Date
2023-08-02
Consignee
3 T Rexwell S.A.S
Consignee (Original Format)
3T REXWELL S.A.S
CL 26 A 13 97 OF 906 ED BULEVAR TEQU
NIT ID (Original Format)
901415791
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tubular Technology Tools Llc
Shipper (Original Format)
TUBULAR TECHNOLOGY TOOLS, LLC
27120 FULSHER BEND DRIVE STE 900-19
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
906-13023054
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXX XX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1254.0
Net Weight (kg)
1128.6
Value of Goods, CIF (USD)
$12,449
Value of Goods, FOB (USD)
$10,200
Freight Cost
2196.67
Freight Value
2248.67
Insurance Cost
52.0
Total Tax Paid
9300000
Acceptance Date
2023-08-02
Acceptance Number
32023001046143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587704
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12448.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
415330861
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001046143.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-25
Invoice Number
23-017
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-07-27
Payment Form
1
Payment Value
9300000
Preprinted Number
32023001046143
Subheadings
2
Tariff Base
48948668
User Type
23
Value Added Tax Base
48948668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9300000
Value Added Tax Total
9300000
Verification Number
4