Bill of Lading Number
575011258601
Shipment Date
2020-12-24
Filing Date
2020-12-24
Consignee
Productos De Seguridad S.A En Reorganizacion
Consignee (Original Format)
PRODUCTOS DE SEGURIDAD S.A - EN REORGANIZACION
AUT MEDELLIN KM 2 5 VIA PARCELAS KM
NIT ID (Original Format)
860051688
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Pipe Grooved Solutions Llc
Shipper (Original Format)
PIPE GROOVED SOLUTIONS LLC
1111 BRICKELL AVE SUITE 175
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
72965214730
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
8481809100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
219.58
Net Weight (kg)
197.63
Value of Goods, CIF (USD)
$6,665
Value of Goods, FOB (USD)
$6,411
Freight Cost
198.36
Freight Value
254.23
Insurance Cost
10.25
Total Tax Paid
4319000
Acceptance Date
2020-12-24
Acceptance Number
32020001480648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498442
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6665.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
358000618
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001480648
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
INV-1195
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
45.62
Packaging Code
PK
Payment Date
2020-12-21
Payment Form
8
Payment Value
4319000
Preprinted Number
32020001480648
Subheadings
3
Tariff Base
22734070
User Type
23
Value Added Tax Base
22734070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4319000
Value Added Tax Total
4319000
Verification Number
4