Bill of Lading Number
575014217412
Shipment Date
2024-03-16
Filing Date
2024-03-16
Consignee
Tecsil S.A.
Consignee (Original Format)
TECSIL S.A.
AUT MEDELLIN KM 2 5 PORTOS SABANA 80
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Albion Engineering Co.
Shipper (Original Format)
ALBION ENGINEERING COMPANY
1250 NORTH CHURCH STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG52485
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
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,042
Value of Goods, FOB (USD)
$1,035
Freight Cost
6.28
Freight Value
6.8
Insurance Cost
0.52
Total Tax Paid
1019000
Acceptance Date
2024-03-16
Acceptance Number
482024000140067
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104553
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1041.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
434167125
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
48202400014006.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
10791
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25214.0
Number Packages
41
Packaging Code
PK
Payment Date
2024-03-02
Payment Form
8
Payment Value
1019000
Preprinted Number
482024000140067
Subheadings
4
Tariff Base
4084679
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
User Type
23
Value Added Tax Base
4288679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
815000
Value Added Tax Total
815000