Bill of Lading Number
575014461998
Shipment Date
2024-06-19
Filing Date
2024-06-19
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
Pgs Pipe Grooved Solutions Llc
Shipper (Original Format)
PIPE GROOVED SOLUTIONS
40 SW 135TH SUITE 102
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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: 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
8481400090
Goods Shipped
XXXX XXXXXXXXXXXX X XXX XXXX XX X XXX XXXXXXXX XXXX XX XXXXXXX XX XX XXXX XXX XX XXXXX XX XXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$3,189
Value of Goods, FOB (USD)
$3,158
Freight Cost
2.86
Freight Value
31.3
Insurance Cost
22.11
Total Tax Paid
2489000
Acceptance Date
2024-06-18
Acceptance Number
872024000070045
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16489
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3189.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
439538528
Document Type
N
Exchange Rate
4107.52
Flag Code
434
Identification Formula
87202400007004.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
INV-1465
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
7
Other Costs
6.33
Packaging Code
CS
Payment Date
2024-06-02
Payment Form
3
Payment Value
2489000
Preprinted Number
872024000070045
Subheadings
44
Tariff Base
13100114
Total Paid
2489000
User Type
23
Value Added Tax Base
13100114
Value Added Tax Paid
2489000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2489000
Value Added Tax Total
2489000
Verification Number
6