Bill of Lading Number
4726
Shipment Date
2024-11-19
Filing Date
2024-11-19
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
Cmc Rescue Inc.
Shipper (Original Format)
CMC RESCUE INC.
6740 CORTONA DRIVE GOLETA, CA 93117
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
180848
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.32
Net Weight (kg)
35.45
Value of Goods, CIF (USD)
$650
Value of Goods, FOB (USD)
$553
Freight Cost
45.57
Freight Value
96.89
Insurance Cost
0.83
Total Tax Paid
553000
Acceptance Date
2024-11-19
Acceptance Number
902024000194611
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
567286
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
650.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
447378940
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019461.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
603922
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
23
Other Costs
50.49
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
1
Payment Value
553000
Preprinted Number
902024000194611
Subheadings
2
Tariff Base
2910776
User Type
23
Value Added Tax Base
2910776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
4