Bill of Lading Number
575015101146
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Ingenieria Vertical En Seguridad Y Salud Sas Sigla Ivss Sas
Consignee (Original Format)
INGENIERIA VERTICAL EN SEGURIDAD Y SALUD SAS SIGLA IVSS SAS
CL 51 73 33 BRR NORMANDIA
NIT ID (Original Format)
900410454
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sterling Rope Co. Inc.
Shipper (Original Format)
STERLING ROPE COMPANY INC
26 MORIN ST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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
5954257761
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
5607500000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
777.46
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$15,820
Value of Goods, FOB (USD)
$12,021
Freight Cost
2733.28
Freight Value
3798.75
Insurance Cost
25.27
Total Tax Paid
13031000
Acceptance Date
2024-12-17
Acceptance Number
32024001774750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
286868
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15819.75
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448578549
Document Type
N
Exchange Rate
4335.2
Flag Code
580
Identification Formula
32024001774750.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
141864
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
1040.2
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
1
Payment Value
13031000
Preprinted Number
32024001774750
Subheadings
1
Tariff Base
68581780
User Type
23
Value Added Tax Base
68581780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13031000
Value Added Tax Total
13031000
Verification Number
5