Bill of Lading Number
4495583
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Skyfire Protection Sas
Consignee (Original Format)
SKYFIREPROTECTIONSAS
AUT MEDELLIN KM 2 5 VIA PARCELAS CENT
NIT ID (Original Format)
901357581
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Waterfall Pumps Mfg.
Shipper (Original Format)
WATERFALLPUMPSMANUFACTURING
WAREHOUSE 1-5 AL TTAY AREA DUBAI UN
Carrier (Original Format)
EMPRESACOLOMBIANADELOGISTICASAS
Declarer
AGENCIADEADUANASMART-CAMS.A.S.NIVEL2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
298014006364
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 XXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2666.5
Net Weight (kg)
2399.85
Value of Goods, CIF (USD)
$48,820
Value of Goods, FOB (USD)
$46,307
Freight Cost
2394.78
Freight Value
2513.41
Insurance Cost
118.63
Total Tax Paid
38073000
Acceptance Date
2025-03-14
Acceptance Number
32025000656166
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400601
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
48819.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
452053211
Document Type
R
Exchange Rate
4104.56
Flag Code
344
Identification Formula
32025000656166
Import Type
1
Incomex Office
3
Invoice Date
2024-12-27
Invoice Number
WF/INV/2024/05
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIADEADUANASMART-CAMS.A.S.NIVEL2
License Number
50043615.000000
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
1
Payment Value
38073000
Preprinted Number
32025000656166
Subheadings
1
Tariff Base
200384578
User Type
23
Value Added Tax Base
200384578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38073000
Value Added Tax Total
38073000
Verification Number
5