Bill of Lading Number
575012432101
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Equimiseg Ltda Extintores Quimicos Y Seguridad
Consignee (Original Format)
EQUIMISEG LTDA EXTINTORES QUIMICOS Y SEGURIDAD
AV CL 22 32 C 85
NIT ID (Original Format)
800196667
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Chicago Protective Apparel Inc.
Shipper (Original Format)
CHICAGO PROTECTIVE APPAREL
3425 CLEVELAND STREET SKOKIE, IL 60
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
6507000000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$57
Freight Cost
7.83
Freight Value
11.0
Insurance Cost
0.2
Total Tax Paid
49000
Acceptance Date
2022-06-22
Acceptance Number
32022000853286
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472238
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
68.31
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
388973211
Document Type
N
Exchange Rate
3784.98
Flag Code
249
Identification Formula
3.2022000853286E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
459995
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.97
Packaging Code
PK
Payment Date
2022-06-07
Payment Form
8
Payment Value
49000
Preprinted Number
32022000853286
Subheadings
3
Tariff Base
258552
User Type
23
Value Added Tax Base
258552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
2