Bill of Lading Number
4223
Shipment Date
2023-02-09
Filing Date
2023-02-09
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 ST. BOWDOIN ME 04287
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
174489
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
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
4.45
Item Quantity Unit
KG
Gross Weight (kg)
4.67
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$5,291
Value of Goods, FOB (USD)
$5,221
Freight Cost
20.57
Freight Value
69.51
Insurance Cost
21.28
Total Tax Paid
4609000
Acceptance Date
2023-02-08
Acceptance Number
902023000020807
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435443
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5290.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
406109367
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300002080.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
19923
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50164399.000000
Municipality
5001.0
Number Packages
7
Other Costs
27.66
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
1
Payment Value
4609000
Preprinted Number
902023000020807
Subheadings
1
Tariff Base
24256180
User Type
23
Value Added Tax Base
24256180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4609000
Value Added Tax Total
4609000
Verification Number
8
United States
中文