Bill of Lading Number
575001128681
Shipment Date
2010-03-11
Filing Date
2010-03-11
Consignee
Msa De Colombia Ltda Comsacol Ltda Msacol
Consignee (Original Format)
MSA DE COLOMBIA LTDA. - COMSACOL LTDA. - MSACOL
TER TERRESTRE DE CARGA BTA KM 3 5 VIA ME
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mine Safety Appliances Co.
Shipper (Original Format)
MINE SAFETY APPLIANCES COMPANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TRANSPORTAR LTDA S.I.A.
Shipment Origin
United States
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
Air
Transport Document
417430295
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$280
Freight Cost
6.55
Freight Value
7.95
Insurance Cost
1.4
Total Tax Paid
153000
Acceptance Date
2010-03-11
Acceptance Number
32010000209847
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
153967
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
287.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
154453810
Document Type
N
Economic Activity
2919
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-11
Invoice Number
94570703
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-02-19
Payment Form
1
Payment Value
153000
Preprinted Number
32010000209847
Subheadings
15
Tariff Base
554877
Tariff Paid
55000
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
153000
User ID
32
User Type
3
Value Added Tax Base
609877
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
1