Bill of Lading Number
4080682
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Grado D Air Supply Sas
Consignee (Original Format)
GRADO D - AIR SUPPLY SAS
CR 18 93 25 OF 101
NIT ID (Original Format)
900582396
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Global Glove & Safety Mfg. Inc.
Shipper (Original Format)
GLOBAL GLOVE & SAFETY MANUFACTURING INC
13915 RADIUM ST NW STE A RAMSEY MN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Shipment Origin
Sri Lanka
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
Truck
Transport Document
EAMIA23041690-7
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
4015199000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
2U
Gross Weight (kg)
12.22
Net Weight (kg)
11.61
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$240
Freight Cost
22.05
Freight Value
23.0
Insurance Cost
0.95
Total Tax Paid
452000
Acceptance Date
2023-05-05
Acceptance Number
32023000604699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471909
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
263.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410219882
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000604699.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
3375811
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Payment Value
452000
Preprinted Number
32023000604699
Subheadings
4
Tariff Base
1224039
Tariff Percentage
15.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
1408039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
8
United States
中文