Bill of Lading Number
575009943793
Shipment Date
2019-05-09
Filing Date
2019-05-09
Consignee
Colombiana De Energia Y Telecomunicaciones Sas
Consignee (Original Format)
COLOMBIANA DE ENERGIA Y TELECOMUNICACIONES SAS
CR 43 A CL 1 85 OF 508
NIT ID (Original Format)
900513837
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
General Machine Products
Shipper (Original Format)
GENERAL MACHINE PRODUCTS (KT),LLC
3111 OLD LINCOLN HIGHWAY,PA,19053-4
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
ROY191872
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
8479100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
136.82
Net Weight (kg)
123.14
Value of Goods, CIF (USD)
$12,849
Value of Goods, FOB (USD)
$12,634
Freight Cost
102.61
Freight Value
214.42
Insurance Cost
63.17
Total Tax Paid
7964000
Acceptance Date
2019-05-09
Acceptance Number
32019000814900
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
19373
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12848.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
322727957
Document Type
N
Exchange Rate
3262.17
Flag Code
249
Identification Formula
32019000814900
Import Type
1
Incomex Office
99
Invoice Date
2019-04-25
Invoice Number
411358
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
48.64
Packaging Code
YY
Payment Date
2019-05-06
Payment Form
1
Payment Value
7964000
Preprinted Number
32019000814900
Subheadings
2
Tariff Base
41914024
User Type
23
Value Added Tax Base
41914024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7964000
Value Added Tax Total
7964000