Bill of Lading Number
3711209
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Importadores Exportadores Solmaq S.A.S
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S.A.S
PAR INDUSTRIAL INTERPARK LOCALIZADO KM 7
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ansell Healthcare Products Llc
Shipper (Original Format)
ANSELL HEALTHCARE PRODUCTS LLC
111 WOOD AVENUE SOUTH SUITE 210 ISE
Shipper Global HQ
Ansell Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
MIAEA8115-1
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
6116100000
Goods Shipped
XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX X XXXXXX XXXXXXXX
Item Quantity
648.0
Item Quantity Unit
2U
Gross Weight (kg)
55.79
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$2,736
Value of Goods, FOB (USD)
$2,505
Freight Cost
138.29
Freight Value
231.19
Insurance Cost
1.25
Total Tax Paid
4242000
Acceptance Date
2021-09-14
Acceptance Number
32021001067804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758148
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
2735.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
373558969
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001067804E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
21259841
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
91.65
Packaging Code
YY
Payment Date
2021-08-31
Payment Form
3
Payment Value
4242000
Preprinted Number
32021001067804
Subheadings
15
Tariff Base
10477003
Tariff Percentage
18.06
Tariff Subtotal
1892000
Tariff Total
1892000
User Type
23
Value Added Tax Base
12369003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2350000
Value Added Tax Total
2350000
Verification Number
1
Colombia
中文