Bill of Lading Number
575015744557
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
Tyco Fire Protection Products
Shipper (Original Format)
TYCO FIRE PROTECTION PRODUCTS
1457 ELMWOOD AVENUE CRANSTON RI 029
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
AMEH12494
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
8481300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.98
Net Weight (kg)
44.63
Value of Goods, CIF (USD)
$1,554
Value of Goods, FOB (USD)
$1,435
Freight Cost
75.01
Freight Value
118.87
Insurance Cost
1.08
Total Tax Paid
1194000
Acceptance Date
2025-07-04
Acceptance Number
902025000113296
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
613158
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1554.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
457352025
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011329
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
336985
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
42.78
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
8
Payment Value
1194000
Preprinted Number
902025000113296
Subheadings
5
Tariff Base
6282782
User Type
23
Value Added Tax Base
6282782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
7