Bill of Lading Number
6557
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Equipos Rapido S.A.S.
Consignee (Original Format)
EQUIPOS RAPIDO S.A.S.
CR 49 60 SUR 132
NIT ID (Original Format)
900322985
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Fire Protection Solutions Group Llc
Shipper (Original Format)
FIRE PROTECTION SOLUTIONS GROUP LLC
1503 NW 82ND. AVENUE, DORAL, FL 331
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
183593
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
308.0
Item Quantity Unit
U
Gross Weight (kg)
7.65
Net Weight (kg)
6.92
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,155
Freight Cost
44.1
Freight Value
51.92
Insurance Cost
7.82
Total Tax Paid
929000
Acceptance Date
2025-08-25
Acceptance Number
902025000148080
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
84137
Customs Code
C200
Customs Declaration
90
Customs Value
1207.36
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
459783462
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014808
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
1066
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
929000
Preprinted Number
902025000148080
Subheadings
3
Tariff Base
4888287
User Type
23
Value Added Tax Base
4888287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
4