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
8531200000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
69.52
Net Weight (kg)
69.52
Value of Goods, CIF (USD)
$6,981
Value of Goods, FOB (USD)
$6,840
Freight Cost
107.22
Freight Value
141.42
Insurance Cost
34.2
Total Tax Paid
5067000
Acceptance Date
2020-09-02
Acceptance Number
872020000218277
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
116929
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6981.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
349370923
Document Type
N
Exchange Rate
3820.17
Flag Code
434
Identification Formula
87202000021827
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
5067000
Preprinted Number
872020000218277
Subheadings
15
Tariff Base
26669294
User Type
23
Value Added Tax Base
26669294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5067000
Value Added Tax Total
5067000
Verification Number
5