Bill of Lading Number
575005529155
Shipment Date
2014-09-24
Filing Date
2014-09-24
Consignee
Msa De Colombia Ltda Comsacol Ltda Msacol
Consignee (Original Format)
MSA DE COLOMBIA S A S - COMSACOL S A S - MSACOL S A S
TER TERRESTRE DE CARGA BTA KM 3 5 AU
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
1000 CRANBERRY WOOD DRIVE TOWNSHIP
Shipper Global HQ
Msa The Safety Co.
Shipper Domestic HQ
Msa The Safety Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
PIT46033131
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.18
Net Weight (kg)
15.46
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$1,081
Freight Cost
62.47
Freight Value
68.64
Insurance Cost
6.17
Total Tax Paid
364000
Acceptance Date
2014-09-24
Acceptance Number
32014001497637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236830
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1150.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
234603129
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-04
Invoice Number
97569363
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-09-12
Payment Form
1
Payment Value
364000
Preprinted Number
32014001497637
Subheadings
13
Tariff Base
2271931
User Type
23
Value Added Tax Base
2271931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
1