Bill of Lading Number
520071
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
Colombia Fire Pumps S.A.S.
Consignee (Original Format)
COLOMBIA FIRE PUMPS S.A.S.
CR 43 A 15 SUR 15 OF 802
NIT ID (Original Format)
900726429
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Spp Pumps Lp
Shipper (Original Format)
SPP Pumps, Inc
2905 PACIFIC DRIVE NORCROSS 30071 G
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
23578
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
8413701900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2110.0
Net Weight (kg)
1899.0
Value of Goods, CIF (USD)
$41,896
Value of Goods, FOB (USD)
$40,729
Freight Cost
744.6
Freight Value
1166.6
Insurance Cost
187.0
Total Tax Paid
27620000
Acceptance Date
2021-01-23
Acceptance Number
482021000041386
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
602288
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
41895.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
359821865
Document Type
N
Exchange Rate
3469.76
Flag Code
607
Identification Formula
48202100004138
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
600010364
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
235.0
Packaging Code
PK
Payment Date
2020-12-11
Payment Form
8
Payment Value
27620000
Preprinted Number
482021000041386
Subheadings
1
Tariff Base
145367677
User Type
23
Value Added Tax Base
145367677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27620000
Value Added Tax Total
27620000
Verification Number
6