Bill of Lading Number
575013290405
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S.
CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Tyco Fire Products Lp
Shipper (Original Format)
TYCO FIRE PRODUCTS LP
ONE STANTON STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ25460
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXXXXXXXXXX X XXX XXXX XXXX X X XX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$3,135
Value of Goods, FOB (USD)
$3,086
Freight Cost
14.04
Freight Value
49.34
Insurance Cost
21.6
Total Tax Paid
2733000
Acceptance Date
2023-04-10
Acceptance Number
872023000044582
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
53183
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3135.14
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
409173191
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
87202300004458.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
9211200078
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
13.7
Packaging Code
CS
Payment Date
2023-04-01
Payment Form
1
Payment Value
2733000
Preprinted Number
872023000044582
Subheadings
5
Tariff Base
14381859
Total Paid
2733000
User Type
23
Value Added Tax Base
14381859
Value Added Tax Paid
2733000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2733000
Value Added Tax Total
2733000
Verification Number
9
Colombia
中文