Bill of Lading Number
575013349193
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Msa De Colombia S A S
Consignee (Original Format)
MSA DE COLOMBIA S A S
CR 85 D 46 A 65 BG 19
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Msa Safety Sales Llc
Shipper (Original Format)
MSA SAFETY SALES LLC
1000 CRANBERRY WOODS DR CRANBERRY T
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
1052432418
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
22.45
Net Weight (kg)
18.56
Value of Goods, CIF (USD)
$1,453
Value of Goods, FOB (USD)
$1,338
Freight Cost
112.62
Freight Value
114.62
Insurance Cost
2.0
Total Tax Paid
1270000
Acceptance Date
2023-05-18
Acceptance Number
32023000677705
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490422
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1452.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
411700237
Document Type
N
Economic Activity
5169
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000677705.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
963169441
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2023-04-28
Payment Form
1
Payment Value
1270000
Preprinted Number
32023000677705
Subheadings
16
Tariff Base
6684367
User Type
23
Value Added Tax Base
6684367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
4
Colombia
中文