Bill of Lading Number
8866
Shipment Date
2019-11-30
Filing Date
2019-11-30
Consignee
Mcr Safety Colombia Sas
Consignee (Original Format)
MCR SAFETY COLOMBIA SAS.
CR 71 94 23 AP 1134 TO 9
NIT ID (Original Format)
901208733
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Mcr Safety
Shipper (Original Format)
MCR SAFETY
685 HWY 72 PIPERTON TN 38017
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
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
PEVBAQ15977
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
XX XXXXXXXXX XXXXXX XXX XXX XXXX XXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXX
Item Quantity
2448.0
Item Quantity Unit
2U
Gross Weight (kg)
179.09
Net Weight (kg)
164.76
Value of Goods, CIF (USD)
$4,159
Value of Goods, FOB (USD)
$4,048
Freight Cost
89.96
Freight Value
111.07
Insurance Cost
21.11
Total Tax Paid
6622000
Acceptance Date
2019-11-29
Acceptance Number
872019000240679
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
43094
Customs Agent
26
Customs Code
C20I
Customs Declaration
87
Customs Value
4159.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
334890042
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
87201900024067
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
MCRCOLOMBIA90
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
17
Packaging Code
PK
Payment Date
2019-02-01
Payment Form
1
Payment Value
6622000
Preprinted Number
872019000240679
Subheadings
1
Tariff Base
14310393
Tariff Paid
3280000
Tariff Percentage
22.92
Tariff Subtotal
3280000
Tariff Total
3280000
Total Paid
6622000
User Type
23
Value Added Tax Base
17590393
Value Added Tax Paid
3342000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3342000
Value Added Tax Total
3342000
Verification Number
9
United States
中文