Bill of Lading Number
575010975233
Shipment Date
2020-09-29
Filing Date
2020-09-29
Consignee
Colombian Tools & Bits S.A.S
Consignee (Original Format)
COLOMBIAN TOOLS & BITS S.A.S
TV 93 53 32 BG 40
NIT ID (Original Format)
900139021
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Varel International
Shipper (Original Format)
VAREL INTERNATIONAL
4730 CONSULATE PLAXA DR. STE 190, H
Shipper Domestic HQ
Varel International Industries. L.P.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
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
729-62700352
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
8207192900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$5,604
Value of Goods, FOB (USD)
$5,183
Freight Cost
415.0
Freight Value
421.72
Insurance Cost
6.72
Total Tax Paid
4125000
Acceptance Date
2020-09-29
Acceptance Number
32020001103554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408419
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5604.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
351189918
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001103554
Import Type
1
Incomex Office
99
Invoice Date
2020-08-02
Invoice Number
COL-0235
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-08-03
Payment Form
5
Payment Value
4125000
Preprinted Number
32020001103554
Subheadings
1
Tariff Base
21709627
User Type
23
Value Added Tax Base
21709627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4125000
Value Added Tax Total
4125000
Verification Number
1