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: 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
XXXXX XXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
7.73
Net Weight (kg)
6.96
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$273
Freight Cost
31.87
Freight Value
31.98
Insurance Cost
0.11
Total Tax Paid
154000
Acceptance Date
2011-06-03
Acceptance Number
32011000650204
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
184129
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
305.27
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
178949822
Document Type
N
Economic Activity
2919
Exchange Rate
1829.75
Flag Code
249
Identification Formula
2011000700000
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
154000
Preprinted Number
32011000650204
Subheadings
7
Tariff Base
558568
Tariff Paid
56000
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
154000
User Type
23
Value Added Tax Base
614568
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
5
United States
中文