Bill of Lading Number
575015244094
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Productos De Seguridad S A
Consignee (Original Format)
PRODUCTOS DE SEGURIDAD S A
AUT MED KM 2 5 VIA PARCELAS 700 MT
NIT ID (Original Format)
860051688
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Task Force Tips
Shipper (Original Format)
TASK FORCE TIPS LLC
3701 INNOVATION WAY, IN USA 46383-9
Shipper Global HQ
Task Force Tips Inc.
Shipper Domestic HQ
Task Force Tips Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202502306
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
8481805900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
36.66
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$9,054
Value of Goods, FOB (USD)
$8,934
Freight Cost
59.02
Freight Value
120.14
Insurance Cost
11.52
Total Tax Paid
7141000
Acceptance Date
2025-02-10
Acceptance Number
32025000196099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353027
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9054.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
450858268
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000196099.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
1424929
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25214.0
Number Packages
2
Other Costs
49.6
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
7141000
Preprinted Number
32025000196099
Subheadings
3
Tariff Base
37583645
User Type
23
Value Added Tax Base
37583645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7141000
Value Added Tax Total
7141000
Verification Number
5