Bill of Lading Number
575011117571
Shipment Date
2020-10-26
Filing Date
2020-10-26
Consignee
Msa De Colombia S A S
Consignee (Original Format)
MSA DE COLOMBIA S A S
PAR INDUSTRIAL SIBERIA REAL AUT MEDELLIN
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Mine Safety Appliances
Shipper (Original Format)
MINE SAFETY APPLIANCES COMPANY, LLC
1000 CRANBERRY WOODS DR CRANBERRY T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
1035376656
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
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX
Item Quantity
1713.0
Item Quantity Unit
U
Gross Weight (kg)
601.01
Net Weight (kg)
449.74
Value of Goods, CIF (USD)
$24,733
Value of Goods, FOB (USD)
$22,109
Freight Cost
2616.12
Freight Value
2624.73
Insurance Cost
8.61
Total Tax Paid
17748000
Acceptance Date
2020-10-26
Acceptance Number
32020001208873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434952
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
24733.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
355590660
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001208873
Import Type
1
Incomex Office
99
Invoice Date
2020-10-07
Invoice Number
961326748
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-10-12
Payment Form
1
Payment Value
17748000
Preprinted Number
32020001208873
Subheadings
10
Tariff Base
93411336
User Type
23
Value Added Tax Base
93411336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17748000
Value Added Tax Total
17748000
Verification Number
4
United States
中文