Bill of Lading Number
9210
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Amerex Corp.
Shipper (Original Format)
AMEREX CORPORATION
7595 GADSDEN HIGHWAY PO BOX 81 TRUS
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
181172
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
1091.61
Net Weight (kg)
1037.02
Value of Goods, CIF (USD)
$21,056
Value of Goods, FOB (USD)
$18,487
Freight Cost
1542.62
Freight Value
2568.52
Insurance Cost
27.73
Total Tax Paid
17551000
Acceptance Date
2024-11-28
Acceptance Number
902024000201558
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
569823
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
21055.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
447794914
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020155.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-28
Invoice Number
CSI270891
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50205291.000000
Municipality
5001.0
Number Packages
6
Other Costs
998.17
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
17551000
Preprinted Number
902024000201558
Subheadings
4
Tariff Base
92372900
User Type
23
Value Added Tax Base
92372900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17551000
Value Added Tax Total
17551000
Verification Number
9