Bill of Lading Number
575015819969
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 26
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
American Supply
Shipper (Original Format)
AMSU AMERICAN SUPPLY
10005 NW 58TH ST DORAL FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
PEVCTG56251
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
4506.44
Item Quantity Unit
KG
Gross Weight (kg)
4506.44
Net Weight (kg)
4506.44
Value of Goods, CIF (USD)
$67,997
Value of Goods, FOB (USD)
$67,393
Freight Cost
577.23
Freight Value
603.51
Insurance Cost
26.28
Total Tax Paid
52315000
Acceptance Date
2025-08-11
Acceptance Number
482025000812971
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348948
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
67996.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
459010635
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
48202500081297
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
137665
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
5
Payment Value
52315000
Preprinted Number
482025000812971
Subheadings
4
Tariff Base
275342761
User Type
23
Value Added Tax Base
275342761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52315000
Value Added Tax Total
52315000
Verification Number
3