Bill of Lading Number
2012
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Ansell Protective Products Inc.
Shipper (Original Format)
ANSELL PROTECTIVE PRODUCTS INC
111 WOOD AVENUE SOUTH, SUITE 210 IS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
161848
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
4015199000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
2U
Gross Weight (kg)
178.42
Net Weight (kg)
169.5
Value of Goods, CIF (USD)
$1,118
Value of Goods, FOB (USD)
$1,080
Freight Cost
22.08
Freight Value
38.27
Insurance Cost
0.45
Total Tax Paid
1395000
Acceptance Date
2020-02-17
Acceptance Number
902020000027631
Bank Branch ID
616
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15124
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
1118.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
339545716
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
90202000002763
Import Type
1
Incomex Office
99
Invoice Date
2019-12-20
Invoice Number
20767840
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
36
Other Costs
15.74
Packaging Code
YY
Payment Date
2020-02-03
Payment Form
10
Payment Value
1395000
Preprinted Number
902020000027631
Subheadings
3
Tariff Base
3785467
Tariff Paid
568000
Tariff Percentage
15.0
Tariff Subtotal
568000
Tariff Total
568000
Total Paid
1395000
User Type
23
Value Added Tax Base
4353467
Value Added Tax Paid
827000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
6
En
United States
