Bill of Lading Number
857029
Shipment Date
2024-05-24
Filing Date
2024-05-24
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)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
S2405256975
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 XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.43
Net Weight (kg)
7.59
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$261
Freight Cost
4.9
Freight Value
13.47
Insurance Cost
0.8
Total Tax Paid
200000
Acceptance Date
2024-05-24
Acceptance Number
882024000043002
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
221825
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
274.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
438534016
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
88202400004300.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-08
Invoice Number
509328
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
7.77
Packaging Code
PC
Payment Date
2024-05-16
Payment Form
1
Payment Value
200000
Preprinted Number
882024000043002
Subheadings
2
Tariff Base
1050021
User Type
23
Value Added Tax Base
1050021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
1