Bill of Lading Number
575013478833
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Equipment & Services S.A.S.
Consignee (Original Format)
EQUIPMENT & SERVICES S.A.S.
TV 18 A BIS 37 25
NIT ID (Original Format)
830107481
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titan Tool Inc.
Shipper (Original Format)
TITAN TOOL INC
1770 FERNBROOK LANE N.MN 55447-4661
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
India
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXX
Item Quantity
51.5
Item Quantity Unit
KG
Gross Weight (kg)
61.12
Net Weight (kg)
51.5
Value of Goods, CIF (USD)
$4,498
Value of Goods, FOB (USD)
$4,397
Freight Cost
91.61
Freight Value
100.4
Insurance Cost
8.79
Total Tax Paid
5809000
Acceptance Date
2023-06-15
Acceptance Number
32023000808865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524427
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4497.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
412940955
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000808865.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
46864535
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-06-07
Payment Form
1
Payment Value
5809000
Preprinted Number
32023000808865
Subheadings
16
Tariff Base
18799794
Tariff Percentage
10.0
Tariff Subtotal
1880000
Tariff Total
1880000
User Type
23
Value Added Tax Base
20679794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3929000
Value Added Tax Total
3929000
Verification Number
9