Shipment Date
2024-12-20
Filing Date
2024-12-20
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
Bug O Systems International
Shipper (Original Format)
BUGO SYSTEMS INTERNATIONAL
280 TECHNOLOGY DR CANONSBURG PA 153
Shipper Global HQ
Bug O Systems International
Shipper Domestic HQ
Bug O Systems International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
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
8515310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.47
Net Weight (kg)
33.67
Value of Goods, CIF (USD)
$23,055
Value of Goods, FOB (USD)
$22,775
Freight Cost
270.18
Freight Value
280.43
Insurance Cost
10.25
Total Tax Paid
18990000
Acceptance Date
2024-12-19
Acceptance Number
872024000157057
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285254
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
23055.33
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
448619847
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
87202400015705.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
143444
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Form
5
Payment Value
18990000
Preprinted Number
872024000157057
Subheadings
5
Tariff Base
99949467
User Type
23
Value Added Tax Base
99949467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18990000
Value Added Tax Total
18990000
Verification Number
6