Bill of Lading Number
575014196235
Shipment Date
2024-03-05
Filing Date
2024-03-05
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)
TAMPA CARGO S.A.S.
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
Transport Document
HMIA24001619
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
8484900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
34.22
Net Weight (kg)
30.8
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$469
Freight Cost
30.34
Freight Value
63.24
Insurance Cost
0.56
Total Tax Paid
398000
Acceptance Date
2024-03-05
Acceptance Number
902024000037862
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513858
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
532.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
433357401
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003786.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
4999797 - 9180
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
32.34
Packaging Code
YY
Payment Date
2024-02-28
Payment Form
1
Payment Value
398000
Preprinted Number
902024000037862
Subheadings
5
Tariff Base
2092990
User Type
23
Value Added Tax Base
2092990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
5