Bill of Lading Number
016000000142
Shipment Date
2016-01-19
Filing Date
2016-01-19
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 Protective Products Inc.
Shipper (Original Format)
ANSELL PROTECTIVE PRODUCTS INC.
200 SCHUIZ DRIVE RED BANK. NJ 07701
Shipper Global HQ
Ansell Ltd.
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Truck
Transport Document
PKG048368
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
4203290000
Goods Shipped
XXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
150.04
Net Weight (kg)
135.04
Value of Goods, CIF (USD)
$1,412
Value of Goods, FOB (USD)
$1,400
Freight Cost
12.5
Freight Value
12.61
Insurance Cost
0.11
Total Tax Paid
1528000
Acceptance Date
2016-01-19
Acceptance Number
32016000072218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386391
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1412.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
258897103
Document Type
N
Exchange Rate
3240.71
Flag Code
455
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-02
Invoice Number
999430
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
324
Packaging Code
CS
Payment Date
2015-11-01
Payment Form
1
Payment Value
1528000
Preprinted Number
32016000072218
Subheadings
3
Tariff Base
4576369
Tariff Percentage
15.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
5262369
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
842000
Value Added Tax Total
842000
Verification Number
2
United States
中文