Bill of Lading Number
575015257212
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Tecnofuegos.A.S.
Consignee (Original Format)
TECNOFUEGOS.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)
EDWARDSUNITEDTECHNOLOGIES
PO BOX 90370 CHICAGO IL 60696-0370
Carrier (Original Format)
CARIBBEANAMERICANSHIPPINGAGENCYLTDA
Declarer
AGENCIADEADUANASCONTINENTALEXPRESSLTDANIVEL2
Shipment Origin
China
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
PEVBAQ28201
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
9027909000
Goods Shipped
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XXX X XXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$156
Freight Cost
0.6
Freight Value
0.85
Insurance Cost
0.11
Total Tax Paid
122000
Acceptance Date
2025-03-12
Acceptance Number
872025000029996
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17800
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
156.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
452034883
Document Type
N
Exchange Rate
4104.56
Flag Code
196
Identification Formula
87202500002999
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
RI9657664
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIADEADUANASCONTINENTALEXPRESSLTDANIVEL2
Municipality
8001.0
Number Packages
20
Other Costs
0.14
Packaging Code
CS
Payment Date
2025-02-08
Payment Form
3
Payment Value
122000
Preprinted Number
872025000029996
Subheadings
99
Tariff Base
642692
Total Paid
122000
User Type
23
Value Added Tax Base
642692
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
9