Bill of Lading Number
575015257212
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Procesadora De Materiales De Colombia S.A.S
Consignee (Original Format)
PROCESADORA DE MATERIALES DE COLOMBIA S.A.S
CR 57 99 A 65 O F 710
NIT ID (Original Format)
900400733
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Fike Corporation
Shipper (Original Format)
FIKE CORPORATION
704 SW 10TH STREET BLUE SPRINGS, MO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
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
PEVBAQ28205
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
9032810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
14.78
Net Weight (kg)
14.78
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$722
Freight Cost
37.68
Freight Value
41.29
Insurance Cost
3.61
Total Tax Paid
604000
Acceptance Date
2025-02-21
Acceptance Number
872025000020101
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292676
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
763.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
451382108
Document Type
N
Exchange Rate
4161.46
Flag Code
196
Identification Formula
87202500002010.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
1133302-RI
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-02-08
Payment Form
1
Payment Value
604000
Preprinted Number
872025000020101
Subheadings
4
Tariff Base
3178398
User Type
23
Value Added Tax Base
3178398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
1