Bill of Lading Number
575012117364
Shipment Date
2022-02-11
Filing Date
2022-02-11
Consignee
Hector Echavarria V. Sociedad Por Acciones Simplificada He
Consignee (Original Format)
HECTOR ECHAVARRIA V. SOCIEDAD POR ACCIONES SIMPLIFICADA - HE
CL 29 CR 46 10
NIT ID (Original Format)
890912306
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fs Depot Tm
Shipper (Original Format)
FS DEPOT TM
2645 Federal Signal Drive Universit
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL2159
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
46.5
Net Weight (kg)
41.85
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$443
Freight Cost
16.38
Freight Value
16.91
Insurance Cost
0.53
Total Tax Paid
454000
Acceptance Date
2022-02-10
Acceptance Number
482022000084773
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
772452
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
459.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
382601030
Document Type
N
Exchange Rate
3951.96
Flag Code
607
Identification Formula
4.8202200008477E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
4541339-233392
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-01-22
Payment Form
1
Payment Value
454000
Preprinted Number
482022000084773
Subheadings
12
Tariff Base
1817744
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1908744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
6
United States
中文