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: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXX XXXXXXXX XX XXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
104.56
Net Weight (kg)
104.56
Value of Goods, CIF (USD)
$10,500
Value of Goods, FOB (USD)
$10,287
Freight Cost
161.26
Freight Value
212.7
Insurance Cost
51.44
Total Tax Paid
7621000
Acceptance Date
2020-09-02
Acceptance Number
872020000218218
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
116925
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10499.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
349370910
Document Type
R
Exchange Rate
3820.17
Flag Code
434
Identification Formula
87202000021821
Import Type
1
Incomex Office
3
Invoice Date
2020-07-31
Invoice Number
138018
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIA S.A.S
License Number
50333314
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2020-08-21
Payment Form
1
Payment Value
7621000
Preprinted Number
872020000218218
Subheadings
15
Tariff Base
40111250
User Type
23
Value Added Tax Base
40111250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7621000
Value Added Tax Total
7621000
Verification Number
6
United States
中文