Bill of Lading Number
575015257212
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Technoelectric S.A.S.
Consignee (Original Format)
TECHNOELECTRIC S.A.S.
KM 1 AUT SALGAR FCA VILLA RAUZAN BODEGA
NIT ID (Original Format)
900780415
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Lumago Enterprise
Shipper (Original Format)
LUMAGO ENTERPRISES INC
1223 SW 87TH TERRACE PLANTATION, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO 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
Maritime
Transport Document
PEVBAQ28175
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8426910000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2494.76
Net Weight (kg)
2494.76
Value of Goods, CIF (USD)
$25,897
Value of Goods, FOB (USD)
$19,500
Freight Cost
6154.1
Freight Value
6397.35
Insurance Cost
97.5
Total Tax Paid
20476000
Acceptance Date
2025-02-22
Acceptance Number
872025000020503
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292769
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
25897.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
451398486
Document Type
L
Exchange Rate
4161.46
Flag Code
196
Identification Formula
87202500002050.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
25-0108
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
40002628.000000
Municipality
8573.0
Number Packages
1
Other Costs
145.75
Packaging Code
YY
Payment Date
2025-02-08
Payment Form
1
Payment Value
20476000
Preprinted Number
872025000020503
Subheadings
1
Tariff Base
107770786
User Type
23
Value Added Tax Base
107770786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20476000
Value Added Tax Total
20476000
Verification Number
6
United States
中文