Bill of Lading Number
575015866231
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Procesadora De Materiales De Colombia S.A.S
Consignee (Original Format)
PROCESADORA DE MATERIALES DE COLOMBIA S.A.S
CR 57 99 A 65 O F 710
NIT ID (Original Format)
900400733
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Afex Fire Suppression Systems
Shipper (Original Format)
AFEX FIRE SUPPRESSION SYSTEMS
6031 OAK FOREST DR, RALEIGH, NC 276
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ29203
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
7325990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
28.26
Net Weight (kg)
28.26
Value of Goods, CIF (USD)
$1,832
Value of Goods, FOB (USD)
$1,796
Freight Cost
27.08
Freight Value
36.06
Insurance Cost
8.98
Total Tax Paid
1409000
Acceptance Date
2025-08-12
Acceptance Number
872025000105671
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
316903
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1831.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
459127766
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
87202500010567
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
151550
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-07-29
Payment Form
5
Payment Value
1409000
Preprinted Number
872025000105671
Subheadings
11
Tariff Base
7417397
User Type
23
Value Added Tax Base
7417397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
2