Bill of Lading Number
4591252
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Delta Plus Colombia S A S
Consignee (Original Format)
DELTA PLUS COLOMBIA S A S
CL 17 A 68 D 26
NIT ID (Original Format)
900642766
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Scott Technologies Inc.
Shipper (Original Format)
3M SCOTT TECHNOLOGIES INC.
4320 GOLDMINE RD, MONROE, NC 28110
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
CHI00005136
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$1,281
Value of Goods, FOB (USD)
$1,249
Freight Cost
32.58
Freight Value
32.71
Insurance Cost
0.13
Total Tax Paid
1904000
Acceptance Date
2025-08-27
Acceptance Number
32025001553995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639541
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1281.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459883031
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001553995
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
9236369358
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
5
Payment Value
1904000
Preprinted Number
32025001553995
Subheadings
3
Tariff Base
5168874
Tariff Percentage
15.0
Tariff Subtotal
775000
Tariff Total
775000
User Type
23
Value Added Tax Base
5943874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1129000
Value Added Tax Total
1129000
Verification Number
9