Bill of Lading Number
575012571879
Filing Date
2022-08-01
Shipment Date
2022-08-01
Consignee
Coherco Ingenieria Y Herramientas S.A.
Consignee (Original Format)
COHERCO INGENIERIA Y HERRAMIENTAS S.A.S.
CL 12 B 28 56 BG 206
NIT ID (Original Format)
900040531
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Zephyr Manufactruing Co.
Shipper (Original Format)
ZEPHYR MANUFACTURING CO, INC
201 HINDY AVENUE INGLEWOOD, CA 9030
Shipper Global HQ
Zephyr Tool Group Zephyr
Shipper Domestic HQ
Zephyr Tool Group Zephyr
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
MIA BOG015716
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
8207500000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
28102.0
Item Quantity Unit
U
Gross Weight (kg)
245.07
Net Weight (kg)
220.55
Value of Goods, CIF (USD)
$13,191
Value of Goods, FOB (USD)
$12,669
Freight Cost
461.82
Freight Value
521.44
Insurance Cost
37.53
Total Tax Paid
10966000
Acceptance Date
2022-08-01
Acceptance Number
32022001059419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126292
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13190.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
391188990
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001059419E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-05
Invoice Number
613145-3638
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
22.09
Packaging Code
YY
Payment Date
2022-07-27
Payment Form
1
Payment Value
10966000
Preprinted Number
32022001059419
Subheadings
14
Tariff Base
57716040
User Type
23
Value Added Tax Base
57716040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10966000
Value Added Tax Total
10966000
Verification Number
4
United States
中文