Bill of Lading Number
575014157353
Shipment Date
2024-03-22
Filing Date
2024-03-22
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
PEVBAQ26727
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
7307290000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.53
Item Quantity Unit
KG
Gross Weight (kg)
2.53
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$132
Freight Cost
2.93
Freight Value
3.59
Insurance Cost
0.66
Total Tax Paid
132000
Acceptance Date
2024-03-22
Acceptance Number
872024000033484
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3387
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
135.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
434532555
Document Type
N
Exchange Rate
3899.39
Flag Code
43
Identification Formula
87202400003348.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
146985
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-02-10
Payment Form
5
Payment Value
132000
Preprinted Number
872024000033484
Subheadings
6
Tariff Base
529693
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
132000
User Type
23
Value Added Tax Base
555693
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
4
United States
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