Bill of Lading Number
2487
Shipment Date
2019-09-27
Filing Date
2019-09-27
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
P
Consignee Province
5
Shipper
Holmatro Inc.
Shipper (Original Format)
HOLMATRO INC.
505 MC CORMICK DRIVE GLEN BURNIE,
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
160075
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
6505009000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$62
Freight Cost
20.0
Freight Value
121.8
Insurance Cost
15.0
Total Tax Paid
229000
Acceptance Date
2019-09-27
Acceptance Number
902019000195947
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15960
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
183.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
328427564
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
90201900019594
Import Type
1
Incomex Office
99
Invoice Date
2019-09-13
Invoice Number
103107
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
86.8
Packaging Code
YY
Payment Date
2019-09-18
Payment Form
1
Payment Value
229000
Preprinted Number
902019000195947
Subheadings
1
Tariff Base
621467
Tariff Paid
93000
Tariff Percentage
15.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
229000
User Type
23
Value Added Tax Base
714467
Value Added Tax Paid
136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
5
United States
中文