Bill of Lading Number
4379604
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Civalco Limitada
Consignee (Original Format)
CIVALCO S.A.S
CR 17 36 38
NIT ID (Original Format)
800078300
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Triden Emergency Products
Shipper (Original Format)
TRIDENT EMERGENCY PRODUCTS, LLC
2950 TURNPIKE DRIVE / SUITE 21 HATB
Shipper Global HQ
Triden Emergency Products
Shipper Domestic HQ
Triden Emergency Products
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-39966
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$11,890
Value of Goods, FOB (USD)
$11,816
Freight Cost
56.96
Freight Value
73.5
Insurance Cost
16.54
Total Tax Paid
9308000
Acceptance Date
2025-03-03
Acceptance Number
32025000591433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386329
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11889.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451706254
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000591433
Import Type
1
Incomex Office
99
Invoice Date
2024-05-15
Invoice Number
FP24-002
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-22
Payment Form
8
Payment Value
9308000
Preprinted Number
32025000591433
Subheadings
1
Tariff Base
48987243
User Type
23
Value Added Tax Base
48987243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9308000
Value Added Tax Total
9308000
Verification Number
6