Bill of Lading Number
90
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Benemerito Cuerpo De Bomberos Voluntarios De Cali
Consignee (Original Format)
BENEMERITO CUERPO DE BOMBEROS VOLUNTARIOS DE CALI
AV LAS AMERICAS 20 N 54 BRR VERSALLES
NIT ID (Original Format)
890399000
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Interamerican Firefighters
Shipper (Original Format)
INTERAMERICAN FIREFIGHTERS
1204 MOHICAN BLVD. JUPITER FLORIDA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
045-46447693
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
4009320000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXX XX XXXXXXX XX X X XXX XXXX XX XXXXX XXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
56.79
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,972
Value of Goods, FOB (USD)
$2,711
Freight Cost
251.89
Freight Value
261.38
Insurance Cost
9.49
Acceptance Date
2023-03-15
Acceptance Number
882023000020469
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
10404
Customs Agent
30
Customs Code
C261
Customs Declaration
88
Customs Value
2972.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
408310084
Document Type
L
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300002046.000000
Import Type
2
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
324599
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
40004382.000000
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
99
Preprinted Number
882023000020469
Subheadings
3
Tariff Base
14114673
User Type
23
Value Added Tax Base
14114673
Verification Number
6