Bill of Lading Number
6136
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Implementos De Seguridad Industrial Impleseg S.A.S
Consignee (Original Format)
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
CL 33 44 A 09
NIT ID (Original Format)
890921246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Rodgers & Associate Sales Inc.
Shipper (Original Format)
RODGERS & ASSOCIATE SALES INC.
10830 NW 138TH STREET BAY #4 HIALE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
180999
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
948.0
Item Quantity Unit
KG
Gross Weight (kg)
988.6
Net Weight (kg)
948.0
Value of Goods, CIF (USD)
$18,758
Value of Goods, FOB (USD)
$17,548
Freight Cost
737.54
Freight Value
1210.37
Insurance Cost
26.32
Total Tax Paid
15368000
Acceptance Date
2024-10-29
Acceptance Number
902024000180921
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
562912
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18758.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
446518452
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018092.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
091024 IMP-COL
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
446.51
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
1
Payment Value
15368000
Preprinted Number
902024000180921
Subheadings
1
Tariff Base
80882428
User Type
23
Value Added Tax Base
80882428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15368000
Value Added Tax Total
15368000
Verification Number
4