Bill of Lading Number
7427
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Inmadica Andina S.A.
Consignee (Original Format)
INMADICA ANDINA S.A.
COSTADO SUR DE LA AUTOPISTA MEDELLIN KM
NIT ID (Original Format)
900086174
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Global Glove & Safety Mfg. Inc.
Shipper (Original Format)
GLOBAL GLOVE & SAFETY MANUFACTURING INC
13915 RADIUM ST NW STE A
Shipper Global HQ
Special Protection Technology Co., Ltd., Zhejiang Kang Longda
Shipper Domestic HQ
Global Glove & Safety Mfg. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Malaysia
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
EAMIA2401176-7
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX
Item Quantity
40000.0
Item Quantity Unit
2U
Gross Weight (kg)
1215.0
Net Weight (kg)
1093.5
Value of Goods, CIF (USD)
$10,987
Value of Goods, FOB (USD)
$10,364
Freight Cost
607.0
Freight Value
622.55
Insurance Cost
15.55
Total Tax Paid
15951000
Acceptance Date
2024-01-26
Acceptance Number
32024000121079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
828530
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10986.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
25
Document Identifier
431970154
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000121079
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
3416423
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-15
Payment Form
1
Payment Value
15951000
Preprinted Number
32024000121079
Subheadings
1
Tariff Base
43286271
Tariff Percentage
15.0
Tariff Subtotal
6493000
Tariff Total
6493000
User Type
23
Value Added Tax Base
49779271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9458000
Value Added Tax Total
9458000
Verification Number
5
United States
中文