Bill of Lading Number
7277
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Implementos De Seguridad Industrial Impleseg S.A.S
Consignee (Original Format)
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
CL 33 44 A 09
NIT ID (Original Format)
890921246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Akron Brass Co.
Shipper (Original Format)
AKRON BRASS COMPANY
PO BOX 86. WOOSTER, OHIO 44691
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Truck
Transport Document
181994
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
8424300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
69.9
Net Weight (kg)
66.41
Value of Goods, CIF (USD)
$5,552
Value of Goods, FOB (USD)
$5,200
Freight Cost
100.91
Freight Value
352.05
Insurance Cost
7.8
Total Tax Paid
4301000
Acceptance Date
2025-02-26
Acceptance Number
902025000032281
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587712
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5552.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
451539215
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003228.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
45759
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
243.34
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
8
Payment Value
4301000
Preprinted Number
902025000032281
Subheadings
4
Tariff Base
22638817
User Type
23
Value Added Tax Base
22638817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4301000
Value Added Tax Total
4301000
Verification Number
6