Bill of Lading Number
7341
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Fhc Latin America S.A.S
Consignee (Original Format)
FHC LATIN AMERICA S.A.S
CL 6 SUR 43 A 200 OF 1406
NIT ID (Original Format)
900380260
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fhc Inc.
Shipper (Original Format)
FHC, INC.
1201 MAIN STREET
Shipper Global HQ
Fhc Inc.
Shipper Domestic HQ
Fhc Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
181808
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,279
Freight Cost
7.12
Freight Value
12.37
Insurance Cost
5.25
Total Tax Paid
1000000
Acceptance Date
2025-02-26
Acceptance Number
902025000032644
Annual License
2025
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
72810
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1290.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
451579652
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003264.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
31943
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50027273.000000
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
1
Payment Value
1000000
Preprinted Number
902025000032644
Subheadings
11
Tariff Base
5263804
Total Paid
1000000
User Type
23
Value Added Tax Base
5263804
Value Added Tax Paid
1000000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000000
Value Added Tax Total
1000000
Verification Number
9
United States
中文