Bill of Lading Number
4110724
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Fire Station Inc.
Shipper (Original Format)
GLOBAL FIRE STATION INC
11041 SW 16TH MANOR DAVIE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103430000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
47.7
Net Weight (kg)
31.8
Value of Goods, CIF (USD)
$37,245
Value of Goods, FOB (USD)
$36,532
Freight Cost
384.17
Freight Value
712.74
Insurance Cost
73.06
Total Tax Paid
29116000
Acceptance Date
2023-06-26
Acceptance Number
32023000859468
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537549
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
37245.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
413411536
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000859468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
230142
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
255.51
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
5
Payment Value
29116000
Preprinted Number
32023000859468
Subheadings
3
Tariff Base
153241196
User Type
23
Value Added Tax Base
153241196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29116000
Value Added Tax Total
29116000
Verification Number
5