Bill of Lading Number
575012169180
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Distribuidora Ferretera Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
CL 12 B 23 35
NIT ID (Original Format)
900374938
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bonney Forge Corporation
Shipper (Original Format)
BONNEY FORGE CORP
11792 LENAPE DRIVE MOUNT UNION PA 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
Italy
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
HAWB13939ATL
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
8481807000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
37.3
Net Weight (kg)
34.8
Value of Goods, CIF (USD)
$2,839
Value of Goods, FOB (USD)
$2,777
Freight Cost
53.99
Freight Value
62.32
Insurance Cost
8.33
Total Tax Paid
2133000
Acceptance Date
2022-02-22
Acceptance Number
32022000242510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
940246
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2839.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
383047359
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.202200024251E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
B303198
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-02-15
Payment Form
8
Payment Value
2133000
Preprinted Number
32022000242510
Subheadings
3
Tariff Base
11223859
User Type
23
Value Added Tax Base
11223859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2133000
Value Added Tax Total
2133000
Verification Number
2