Bill of Lading Number
575012275408
Shipment Date
2022-05-05
Filing Date
2022-05-05
Consignee
Blue Fire Group Sas
Consignee (Original Format)
BLUE FIRE GROUP SAS
CR 69 75 22
NIT ID (Original Format)
901371957
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gas Fired Products Inc.
Shipper (Original Format)
GFP GAS-FIRED PRODUCTS INC
305 DOGGET STREET 28203 CHARLOTTE N
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BOG1574
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516299000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
110.18
Net Weight (kg)
99.17
Value of Goods, CIF (USD)
$2,964
Value of Goods, FOB (USD)
$2,806
Freight Cost
143.24
Freight Value
157.27
Insurance Cost
14.03
Total Tax Paid
4102000
Acceptance Date
2022-04-08
Acceptance Number
32022000478099
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
383808
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2963.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
386551860
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000478099E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
00169353
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-24
Payment Form
1
Payment Value
4102000
Preprinted Number
32022000478099
Subheadings
2
Tariff Base
11131108
Tariff Paid
1670000
Tariff Percentage
15.0
Tariff Subtotal
1670000
Tariff Total
1670000
Total Paid
4102000
User Type
23
Value Added Tax Base
12801108
Value Added Tax Paid
2432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2432000
Value Added Tax Total
2432000
United States
中文