Bill of Lading Number
9671
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
Bullard
Shipper (Original Format)
ED BULLARD COMPANY
1898 SAFETY WAY CYNTHIANA, KY 41031
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
181752
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
6506100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
12.24
Net Weight (kg)
11.63
Value of Goods, CIF (USD)
$1,497
Value of Goods, FOB (USD)
$1,432
Freight Cost
29.79
Freight Value
65.41
Insurance Cost
2.15
Total Tax Paid
1181000
Acceptance Date
2025-02-11
Acceptance Number
902025000022978
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584470
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1496.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
450914502
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002297.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
1000382
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
33.47
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
1
Payment Value
1181000
Preprinted Number
902025000022978
Subheadings
7
Tariff Base
6213949
User Type
23
Value Added Tax Base
6213949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1181000
Value Added Tax Total
1181000
Verification Number
5