Bill of Lading Number
7600
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Sistemas En Proteccion Contra Incendios Sas
Consignee (Original Format)
SISTEMAS EN PROTECCION CONTRA INCENDIOS SAS
CR 49 60 SUR 132
NIT ID (Original Format)
900337549
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
A & B Pipe & Supply
Shipper (Original Format)
A&B PIPE AND SUPPLY INC
6500 NW 37th Ave Miami, FL. 33147
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
178469
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
8459700000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX X XXX XXXXXX X XXX XXXXXX XX XXXXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
228.71
Net Weight (kg)
214.57
Value of Goods, CIF (USD)
$11,121
Value of Goods, FOB (USD)
$10,846
Freight Cost
266.59
Freight Value
275.48
Insurance Cost
8.89
Total Tax Paid
8316000
Acceptance Date
2024-02-29
Acceptance Number
902024000035391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513158
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11121.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
433363710
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003539.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
S1694756.001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-02-08
Payment Form
1
Payment Value
8316000
Preprinted Number
902024000035391
Subheadings
5
Tariff Base
43769512
User Type
23
Value Added Tax Base
43769512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8316000
Value Added Tax Total
8316000
Verification Number
8