Bill of Lading Number
9210
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Task Force Tips
Shipper (Original Format)
TASK FORCE TIPS LLC
3701 INNOVATION WAY, VALPARAISO, IN
Shipper Global HQ
Task Force Tips Inc.
Shipper Domestic HQ
Task Force Tips Inc.
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
181172
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX X X XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.27
Net Weight (kg)
39.21
Value of Goods, CIF (USD)
$816
Value of Goods, FOB (USD)
$719
Freight Cost
58.32
Freight Value
97.14
Insurance Cost
1.08
Total Tax Paid
680000
Acceptance Date
2024-11-28
Acceptance Number
902024000201556
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
569819
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
816.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
447794903
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020155.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
1420282
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
37.74
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
680000
Preprinted Number
902024000201556
Subheadings
4
Tariff Base
3581225
User Type
23
Value Added Tax Base
3581225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
9
United States
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