Bill of Lading Number
738
Shipment Date
2025-03-25
Filing Date
2025-03-25
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)
TAMPA CARGO S.A.S.
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
182208
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 XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXX XXXX
Item Quantity
382.0
Item Quantity Unit
KG
Gross Weight (kg)
402.1
Net Weight (kg)
382.0
Value of Goods, CIF (USD)
$8,942
Value of Goods, FOB (USD)
$8,063
Freight Cost
583.05
Freight Value
878.67
Insurance Cost
12.09
Total Tax Paid
6990000
Acceptance Date
2025-03-21
Acceptance Number
902025000048080
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592881
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8942.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
452515885
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004808
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
121324 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
9
Other Costs
283.53
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
1
Payment Value
6990000
Preprinted Number
902025000048080
Subheadings
5
Tariff Base
36789409
User Type
23
Value Added Tax Base
36789409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6990000
Value Added Tax Total
6990000
Verification Number
2