Bill of Lading Number
575010983905
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S.
CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Edwards
Shipper (Original Format)
EDWARDS
WALTER KIDDE PORTABLE EQUIPMENT, IN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
Shipment Origin
China
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
PEVBAQ20100
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
8531100000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$519
Value of Goods, FOB (USD)
$513
Freight Cost
2.31
Freight Value
6.48
Insurance Cost
3.59
Total Tax Paid
372000
Acceptance Date
2020-08-22
Acceptance Number
872020000208744
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14789
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
519.3
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
348403951
Document Type
N
Exchange Rate
3767.05
Flag Code
607
Identification Formula
87202000020874
Import Type
1
Incomex Office
99
Invoice Date
2020-07-28
Invoice Number
RI 7848665
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL II
Municipality
8001.0
Number Packages
1
Other Costs
0.58
Packaging Code
PK
Payment Date
2020-08-08
Payment Form
1
Payment Value
372000
Preprinted Number
872020000208744
Subheadings
11
Tariff Base
1956229
Total Paid
372000
User Type
23
Value Added Tax Base
1956229
Value Added Tax Paid
372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
7