Bill of Lading Number
575013914432
Shipment Date
2023-11-29
Filing Date
2023-11-29
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
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
PEVBAQ26384
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX XXX XXXXXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
270.0
Net Weight (kg)
256.5
Value of Goods, CIF (USD)
$4,479
Value of Goods, FOB (USD)
$4,373
Freight Cost
55.78
Freight Value
105.23
Insurance Cost
30.61
Total Tax Paid
4572000
Acceptance Date
2023-11-29
Acceptance Number
872023000164300
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
55708
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4478.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
428641039
Document Type
N
Exchange Rate
4092.33
Flag Code
221
Identification Formula
87202300016430
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
INV-1443
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
13
Other Costs
18.84
Packaging Code
CS
Payment Date
2023-11-11
Payment Form
3
Payment Value
4572000
Preprinted Number
872023000164300
Subheadings
23
Tariff Base
18328032
Tariff Paid
916000
Tariff Percentage
5.0
Tariff Subtotal
916000
Tariff Total
916000
Total Paid
4572000
User Type
23
Value Added Tax Base
19244032
Value Added Tax Paid
3656000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3656000
Value Added Tax Total
3656000
Verification Number
4
United States
中文