Bill of Lading Number
0251
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
Mcr Safety Colombia Sas
Consignee (Original Format)
MCR SAFETY COLOMBIA SAS.
CR 71 94 23 AP 133 TO 9
NIT ID (Original Format)
901208733
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Mcr Safety Shelby Group International
Shipper (Original Format)
MCR SAFETY SHELBY GROUP INTERNATIONAL
685 HWY 72, PIPERTON TN 38017 (USA)
Shipper Domestic HQ
Shelby Group International
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
SUDU20555APYOKFY
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
3926200000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
7488.0
Item Quantity Unit
U
Gross Weight (kg)
1985.45
Net Weight (kg)
1985.45
Value of Goods, CIF (USD)
$11,987
Value of Goods, FOB (USD)
$11,612
Freight Cost
321.97
Freight Value
375.44
Insurance Cost
53.47
Total Tax Paid
15379000
Acceptance Date
2020-12-07
Acceptance Number
872020000310845
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
125988
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
11987.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
357186349
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
87202000031084
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
MCRCOLOMBIA175
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
104
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
1
Payment Value
15379000
Preprinted Number
872020000310845
Subheadings
5
Tariff Base
41732161
Tariff Percentage
15.0
Tariff Subtotal
6260000
Tariff Total
6260000
User Type
23
Value Added Tax Base
47992161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9119000
Value Added Tax Total
9119000
Verification Number
8
中文
United States
