Bill of Lading Number
010000006448
Shipment Date
2010-03-24
Filing Date
2010-03-24
Consignee
Articulos De Seguridad S.A.S.
Consignee (Original Format)
ARTICULOS DE SEGURIDAD S A S
CR 37 A 7 20 BRR GORGONZOLA
NIT ID (Original Format)
860007837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ansell Edmont Industrial Inc. De
Shipper (Original Format)
ANSELL EDMONT INDUTRIAL
AV ANTONIO J BERMUDEZ NO 1050
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ELP501635
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116930000
Goods Shipped
XXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
8352.0
Item Quantity Unit
2U
Gross Weight (kg)
384.5
Net Weight (kg)
346.05
Value of Goods, CIF (USD)
$15,885
Value of Goods, FOB (USD)
$15,711
Freight Cost
159.35
Freight Value
173.49
Insurance Cost
14.14
Total Tax Paid
4830000
Acceptance Date
2010-03-24
Acceptance Number
32010000253316
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
132270
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
15884.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
155466108
Document Type
N
Economic Activity
3699
Exchange Rate
1900.55
Flag Code
493
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-16
Invoice Number
80060-615536
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
58
Packaging Code
BT
Payment Date
2010-02-23
Payment Form
1
Payment Value
4830000
Preprinted Number
32010000253316
Subheadings
1
Tariff Base
30189324
Total Paid
4830000
User ID
20
User Type
3
Value Added Tax Base
30189324
Value Added Tax Paid
4830000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4830000
Value Added Tax Total
4830000
Verification Number
9
United States
中文