Bill of Lading Number
575014375763
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.S.
CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Reliable Automatic Sprinkler Co.
Shipper (Original Format)
THE RELIABLE AUTOMATIC SPRINKLER CO. INC.
103 FAIRVIEW PARK DRIVE ELMSFORD, N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
AMEH12207
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
8481806000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
43.34
Net Weight (kg)
41.44
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$1,324
Freight Cost
96.22
Freight Value
112.33
Insurance Cost
0.99
Total Tax Paid
1064000
Acceptance Date
2024-05-09
Acceptance Number
902024000075451
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
526617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1436.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
436577055
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
90202400007545.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-19
Invoice Number
8525186-001
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
15.12
Packaging Code
YY
Payment Date
2024-05-03
Payment Form
8
Payment Value
1064000
Preprinted Number
902024000075451
Subheadings
9
Tariff Base
5599120
User Type
23
Value Added Tax Base
5599120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1064000
Value Added Tax Total
1064000
Verification Number
3