Bill of Lading Number
8751
Filing Date
2024-11-06
Shipment Date
2024-11-06
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
Allegro Industries
Shipper (Original Format)
ALLEGRO INDUSTRIES
1360 SHILOH CHURCH ROAD PIEDMONT, S
Shipper Domestic HQ
Walter Surface Technologies
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Vietnam
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
180996
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
4202991000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX XXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
77.23
Net Weight (kg)
73.37
Value of Goods, CIF (USD)
$3,131
Value of Goods, FOB (USD)
$2,987
Freight Cost
72.32
Freight Value
143.94
Insurance Cost
4.48
Total Tax Paid
5087000
Acceptance Date
2024-11-06
Acceptance Number
902024000186086
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564467
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3130.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
446719233
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018608.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
1873015
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
67.14
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
1
Payment Value
5087000
Preprinted Number
902024000186086
Subheadings
7
Tariff Base
13805217
Tariff Percentage
15.0
Tariff Subtotal
2071000
Tariff Total
2071000
User Type
23
Value Added Tax Base
15876217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3016000
Value Added Tax Total
3016000
Verification Number
7