Bill of Lading Number
575013069725
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S.
CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Edwards United Technologies
Shipper (Original Format)
EDWARDS UNITED TECHNOLOGIES
PO BOX 90370 CHICAGO IL 60696-0370
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XX X XXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXX X XXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$1,094
Value of Goods, FOB (USD)
$1,078
Freight Cost
5.74
Freight Value
15.93
Insurance Cost
7.55
Total Tax Paid
973000
Acceptance Date
2023-01-24
Acceptance Number
872023000009629
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
53564
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1093.81
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405547197
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
87202300000962
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
RI 8831954
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
15
Other Costs
2.64
Packaging Code
CS
Payment Date
2023-01-08
Payment Form
1
Payment Value
973000
Preprinted Number
872023000009629
Subheadings
63
Tariff Base
5123242
Total Paid
973000
User Type
23
Value Added Tax Base
5123242
Value Added Tax Paid
973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
1
United States
中文