Bill of Lading Number
001
Shipment Date
2020-09-08
Filing Date
2020-09-08
Consignee
Ingenieria Contra Incendio Y Seguridad Industrial Incoldext
Consignee (Original Format)
INGENIERIA CONTRA INCENDIO Y SEGURIDAD INDUSTRIAL INCOLDEXT
AC 6 31 C 55
NIT ID (Original Format)
860051227
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mcr Safety
Shipper (Original Format)
MCR SAFETY
1255 SCHILLING BLVD W.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Shipment Origin
China
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
456 00459981
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
4203290000
Goods Shipped
XX XXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
189.5
Net Weight (kg)
168.41
Value of Goods, CIF (USD)
$3,849
Value of Goods, FOB (USD)
$3,776
Freight Cost
70.63
Freight Value
72.63
Insurance Cost
2.0
Total Tax Paid
5181000
Acceptance Date
2020-09-08
Acceptance Number
32020001021996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388195
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3848.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
349472243
Document Type
N
Exchange Rate
3653.23
Flag Code
249
Identification Formula
32020001021996
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
92882374
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-08-20
Payment Form
1
Payment Value
5181000
Preprinted Number
32020001021996
Subheadings
1
Tariff Base
14061173
Tariff Percentage
15.0
Tariff Subtotal
2109000
Tariff Total
2109000
User Type
23
Value Added Tax Base
16170173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3072000
Value Added Tax Total
3072000
Verification Number
8