Bill of Lading Number
575014827081
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Msa De Colombia S A S
Consignee (Original Format)
MSA DE COLOMBIA S A S
CR 85 D 46 A 65 B G 19
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Msa Europe GmbH
Shipper (Original Format)
MSA EUROPE GMBH
SCHLÜSSELSTRASSE 12 8645
Shipper Domestic HQ
Msa Europe GmbH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
1062059842
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
6507000000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$33
Freight Cost
93.65
Freight Value
93.81
Insurance Cost
0.16
Total Tax Paid
164000
Acceptance Date
2024-09-30
Acceptance Number
32024001357332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168191
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
126.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
445188017
Document Type
N
Exchange Rate
4188.11
Flag Code
245
Identification Formula
32024001357332.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
964262690
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-09-23
Payment Form
1
Payment Value
164000
Preprinted Number
32024001357332
Subheadings
2
Tariff Base
530089
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
583089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
2