Bill of Lading Number
575015827680
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Corza Power & Friction
Shipper (Original Format)
CORZA POWER & FRICTION
8200 NW 41ST STREET SUITE 200 DORAL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
Maritime
Transport Document
PEVBAQ29109
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXX XXXX X X XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.7
Net Weight (kg)
8.7
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$278
Freight Cost
4.29
Freight Value
12.49
Insurance Cost
0.31
Total Tax Paid
224000
Acceptance Date
2025-07-29
Acceptance Number
872025000098256
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
314100
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
290.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
458609817
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
87202500009825
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
4204
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
7.89
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
5
Payment Value
224000
Preprinted Number
872025000098256
Subheadings
5
Tariff Base
1180351
User Type
23
Value Added Tax Base
1180351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
6
Colombia
中文