Bill of Lading Number
575015035211
Shipment Date
2024-12-05
Filing Date
2024-12-05
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
Shipper (Original Format)
FS DEPOT, LLC
2645 Federal Signal Drive Universit
Shipper Global HQ
Federal Signal Corp.
Shipper Domestic HQ
Federal Signal Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Air
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
8481909000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$94
Freight Cost
2.42
Freight Value
3.16
Insurance Cost
0.11
Total Tax Paid
82000
Acceptance Date
2024-12-05
Acceptance Number
902024000207010
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571702
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
97.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
447978624
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
90202400020701.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
5167075 - 9360
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
0.63
Packaging Code
YY
Payment Date
2024-11-28
Payment Form
1
Payment Value
82000
Preprinted Number
902024000207010
Subheadings
12
Tariff Base
430041
User Type
23
Value Added Tax Base
430041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
2