Bill of Lading Number
7593
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
175204
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X X XXX XXXXXXXXX XXX XX XXXXXXXXXX X
Item Quantity
7.68
Item Quantity Unit
KG
Gross Weight (kg)
8.08
Net Weight (kg)
7.68
Value of Goods, CIF (USD)
$1,353
Value of Goods, FOB (USD)
$1,307
Freight Cost
12.44
Freight Value
46.06
Insurance Cost
1.83
Total Tax Paid
1532000
Acceptance Date
2023-04-24
Acceptance Number
902023000063155
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23894
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1353.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
409877179
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006315.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
54052
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
31.79
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
8
Payment Value
1532000
Preprinted Number
902023000063155
Subheadings
6
Tariff Base
6138453
Tariff Paid
307000
Tariff Percentage
5.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
1532000
User Type
23
Value Added Tax Base
6445453
Value Added Tax Paid
1225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1225000
Value Added Tax Total
1225000
United States
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