Bill of Lading Number
575015640583
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Skyfire Protection Sas
Consignee (Original Format)
SKYFIRE PROTECTION SAS
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)
WATERFALL PUMPS MANUFACTURING
WAREHOUSE 1-5 AL TTAY AREA DUBAI UN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
JEA/CTG/00044
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 XXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
755.0
Net Weight (kg)
719.0
Value of Goods, CIF (USD)
$11,267
Value of Goods, FOB (USD)
$10,426
Freight Cost
809.82
Freight Value
841.1
Insurance Cost
31.28
Total Tax Paid
8772000
Acceptance Date
2025-06-12
Acceptance Number
482025000687305
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320397
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11266.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
456587554
Document Type
R
Exchange Rate
4097.66
Flag Code
470
Identification Formula
48202500068730
Import Type
1
Incomex Office
3
Invoice Date
2025-02-11
Invoice Number
WF/INV/2025/00
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
License Number
50102063.000000
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-18
Payment Form
1
Payment Value
8772000
Preprinted Number
482025000687305
Subheadings
1
Tariff Base
46167966
User Type
23
Value Added Tax Base
46167966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8772000
Value Added Tax Total
8772000
Verification Number
3