Bill of Lading Number
575009986979
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Safety Instruments Ltda
Consignee (Original Format)
SAFETY INSTRUMENTS LTDA
CR 7 156 78 TO 2 OF 801
NIT ID (Original Format)
830041308
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Industrial Scientific Corporation
Shipper (Original Format)
INDUSTRIAL SCIENTIFIC
1001 OAKDALE ROAD OAKDALE PA 15071
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
2642593JYBV
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
9033000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
6.41
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$5,664
Value of Goods, FOB (USD)
$5,535
Freight Cost
101.19
Freight Value
129.0
Insurance Cost
27.81
Total Tax Paid
3625000
Acceptance Date
2019-05-29
Acceptance Number
32019000924198
Bank Branch ID
6
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
51274
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5663.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
323185497
Document Type
N
Exchange Rate
3368.76
Flag Code
249
Identification Formula
32019000924198
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
110760902
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-05-20
Payment Form
1
Payment Value
3625000
Preprinted Number
32019000924198
Subheadings
2
Tariff Base
19080320
Total Paid
3625000
User Type
23
Value Added Tax Base
19080320
Value Added Tax Paid
3625000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3625000
Value Added Tax Total
3625000