Bill of Lading Number
575011009151
Shipment Date
2020-09-02
Filing Date
2020-09-02
Consignee
Fireno S.A.S.
Consignee (Original Format)
FIRENO S.A.S.
CR 57 99 A 65 OF 710
NIT ID (Original Format)
900904929
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Afex Fire Suppression Systems
Shipper (Original Format)
AFEX - FIRE SUPPRESION SYSTEMS
6031 OAK FOREST DRIVE RALEIGH, NC 2
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIA S.A.S
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
PEVBAQ20198
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$65
Freight Cost
1.02
Freight Value
1.35
Insurance Cost
0.33
Total Tax Paid
48000
Acceptance Date
2020-09-02
Acceptance Number
872020000218304
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
116944
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
66.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
349370943
Document Type
N
Exchange Rate
3820.17
Flag Code
434
Identification Formula
87202000021830
Import Type
1
Incomex Office
99
Invoice Date
2020-07-30
Invoice Number
138009
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIA S.A.S
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2020-08-21
Payment Form
1
Payment Value
48000
Preprinted Number
872020000218304
Subheadings
15
Tariff Base
254767
User Type
23
Value Added Tax Base
254767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
6