Bill of Lading Number
575010964549
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S
CR 48 39 4
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Toolmex Corporation
Shipper (Original Format)
TOOLMEX CORPORATION
1075 WORCESTER RD. NATICK, MA 0176
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Bosnia and Herzegovina
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72964812160
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 XXXXXXX XXXXXXX XXXXXXX X XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1390.0
Item Quantity Unit
U
Gross Weight (kg)
33.43
Net Weight (kg)
30.13
Value of Goods, CIF (USD)
$3,013
Value of Goods, FOB (USD)
$2,943
Freight Cost
55.97
Freight Value
70.52
Insurance Cost
2.45
Total Tax Paid
2141000
Acceptance Date
2020-08-08
Acceptance Number
902020000100607
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
249143
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3013.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
347161494
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
90202000010060
Import Type
1
Incomex Office
99
Invoice Date
2020-07-09
Invoice Number
1728190
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
12.1
Packaging Code
YY
Payment Date
2020-07-30
Payment Form
1
Payment Value
2141000
Preprinted Number
902020000100607
Subheadings
8
Tariff Base
11268916
User Type
23
Value Added Tax Base
11268916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2141000
Value Added Tax Total
2141000
Verification Number
6