Bill of Lading Number
3621
Shipment Date
2022-08-19
Filing Date
2022-08-19
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
Scott Safety
Shipper (Original Format)
3M / SCOTT FIRE & SAFETY
432O GOLDMINE ROAD MONROE, NC 2811
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
172299
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
326.6
Net Weight (kg)
310.27
Value of Goods, CIF (USD)
$45,740
Value of Goods, FOB (USD)
$44,701
Freight Cost
451.97
Freight Value
1039.09
Insurance Cost
67.05
Acceptance Date
2022-08-19
Acceptance Number
902022000135165
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
64055
Customs Agent
20
Customs Code
C265
Customs Declaration
90
Customs Value
45739.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
393214812
Document Type
L
Exchange Rate
4231.45
Flag Code
169
Identification Formula
9.0202200013516E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-06
Invoice Number
SLS 1605523
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40016038.000000
Municipality
5001.0
Number Packages
3
Other Costs
520.07
Packaging Code
YY
Payment Date
2022-07-08
Payment Form
1
Preprinted Number
902022000135165
Subheadings
2
Tariff Base
193544788
User Type
23
Value Added Tax Base
193544788
Verification Number
4
United States
中文