Bill of Lading Number
928033
Filing Date
2025-03-21
Shipment Date
2025-03-21
Consignee
Protar Industrial Sas
Consignee (Original Format)
PROTAR INDUSTRIAL SAS
CL 18 5 35 OF 301 BRR SAN NICOLAS
NIT ID (Original Format)
900873166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Chicago Protective Apparel
Shipper (Original Format)
CHICAGO PROTECTIVE APPAREL
8051 CENTRAL PARK AVENUE, ILLINOIS
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
S2502518403
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
6211330000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$1,050
Value of Goods, FOB (USD)
$1,004
Freight Cost
15.1
Freight Value
45.55
Insurance Cost
4.02
Total Tax Paid
821000
Acceptance Date
2025-03-21
Acceptance Number
882025000068562
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253781
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1049.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
452390298
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
88202500006856
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
525910
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
26.43
Packaging Code
PC
Payment Date
2025-03-05
Payment Form
1
Payment Value
821000
Preprinted Number
882025000068562
Subheadings
2
Tariff Base
4319148
User Type
23
Value Added Tax Base
4319148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000
Verification Number
1