Bill of Lading Number
575002316042
Filing Date
2011-06-18
Shipment Date
2011-06-18
Consignee
Articulos De Seguridad S.A.S.
Consignee (Original Format)
ARTICULOS DE SEGURIDAD S A S
CR 37 A 7 20 BRR GORGONZOLA
NIT ID (Original Format)
860007837
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mechanical Safety Equipment Corp.
Shipper (Original Format)
MECHANICAL SAFETY EQUIPMENT CORP.
2070 BENNETT ROAD
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
AWF87809979
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326190000
Goods Shipped
XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXXXX X XXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
429.7
Net Weight (kg)
386.73
Value of Goods, CIF (USD)
$17,200
Value of Goods, FOB (USD)
$16,191
Freight Cost
1002.4
Freight Value
1008.88
Insurance Cost
6.48
Total Tax Paid
6646000
Acceptance Date
2011-06-18
Acceptance Number
32011000711027
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
96808
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
17200.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
179276510
Document Type
N
Economic Activity
3699
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-10
Invoice Number
15128
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-06-08
Payment Form
8
Payment Value
6646000
Preprinted Number
32011000711027
Subheadings
6
Tariff Base
30488690
Tariff Paid
1524000
Tariff Percentage
5.0
Tariff Subtotal
1524000
Tariff Total
1524000
Total Paid
6646000
User Type
23
Value Added Tax Base
32012690
Value Added Tax Paid
5122000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5122000
Value Added Tax Total
5122000
Verification Number
4