Bill of Lading Number
008100010074
Shipment Date
2008-10-09
Filing Date
2008-10-09
Consignee
Implementos De Seguridad Industrial Impleseg S.A.S
Consignee (Original Format)
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG LTDA
CR 43 A 33 17
NIT ID (Original Format)
890921246
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Aearo Co.
Shipper (Original Format)
AEARO COMPANY
8001 WOODLAND DRIVE INDIANAPOLIS IN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
United States
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
AMEH6841
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
6225.0
Item Quantity Unit
U
Gross Weight (kg)
99.45
Net Weight (kg)
89.5
Value of Goods, CIF (USD)
$2,765
Value of Goods, FOB (USD)
$2,490
Freight Cost
263.45
Freight Value
274.66
Insurance Cost
11.21
Total Tax Paid
2376000
Acceptance Date
2008-10-09
Acceptance Number
112008100101253
Bank Branch ID
757
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
1505
Customs Agent
3
Customs Code
C100
Customs Declaration
11
Customs Value
2764.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
129571302
Document Type
N
Economic Activity
5249
Exchange Rate
2192.69
Flag Code
249
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-23
Invoice Number
93831596
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2008-09-26
Payment Form
1
Payment Value
2376000
Preprinted Number
112008100101253
Subheadings
6
Tariff Base
6062108
Tariff Paid
1212000
Tariff Percentage
20.0
Tariff Subtotal
1212000
Tariff Total
1212000
Total Paid
2376000
User ID
113
User Type
26
Value Added Tax Base
7274108
Value Added Tax Paid
1164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1164000
Value Added Tax Total
1164000
Verification Number
1
United States
中文