Bill of Lading Number
575002267287
Shipment Date
2011-06-08
Filing Date
2011-06-08
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
NIT ID (Original Format)
900193129
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Msa The Safety Co.
Shipper (Original Format)
MSA THE SAFETY COMPANY
PA 15230-0426
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
417437018
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
1.57
Freight Value
1.58
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2011-06-03
Acceptance Number
32011000649722
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
184125
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
15.04
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
178949818
Document Type
N
Economic Activity
2919
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
96161415
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-05-20
Payment Form
1
Payment Value
9000
Preprinted Number
32011000649722
Subheadings
7
Tariff Base
27519
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
31519
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
6