Bill of Lading Number
3158344
Shipment Date
2019-03-22
Filing Date
2019-03-22
Consignee
Compania Latinoamericana De Seguridad Industrial S A S
Consignee (Original Format)
COMPAnIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
CR 106 15 25 IN 105 MZ 15
NIT ID (Original Format)
900235610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Samson The Strongest Name In Rope
Shipper (Original Format)
SAMSON THE STRONGEST NAME IN ROPE
2090 THORNTON STREET - WA 98248,
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ALC 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
Truck
Transport Document
6350-0954-902.01
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
5607900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX XX XXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
1031.47
Item Quantity Unit
KG
Gross Weight (kg)
1380.99
Net Weight (kg)
1031.47
Value of Goods, CIF (USD)
$10,534
Value of Goods, FOB (USD)
$10,343
Freight Cost
189.9
Freight Value
190.68
Insurance Cost
0.78
Total Tax Paid
6293000
Acceptance Date
2019-03-21
Acceptance Number
32019000504107
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
99802
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
10533.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
321390762
Document Type
N
Exchange Rate
3144.42
Flag Code
249
Identification Formula
32019000504107
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
202581
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
BT
Payment Date
2019-02-21
Payment Form
1
Payment Value
6293000
Preprinted Number
32019000504107
Subheadings
3
Tariff Base
33122786
Total Paid
6293000
User Type
23
Value Added Tax Base
33122786
Value Added Tax Paid
6293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6293000
Value Added Tax Total
6293000
Verification Number
9
United States
中文