Bill of Lading Number
575013614498
Shipment Date
2023-08-24
Filing Date
2023-08-24
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Techniweld USA Llc
Shipper (Original Format)
TECHNIWELD USA LLC
6205 BOAT ROCK BLVD,ATLANTA,GA 3033
Shipper Global HQ
Techniweld USA Llc
Shipper Domestic HQ
Techniweld USA Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG51078
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204110000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXX XXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.02
Freight Value
0.02
Total Tax Paid
1000
Acceptance Date
2023-08-23
Acceptance Number
482023000504131
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
15509
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
418796021
Document Type
N
Exchange Rate
4093.96
Flag Code
467
Identification Formula
48202300050413.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
INV-394102R1
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-07-29
Payment Form
99
Payment Value
1000
Preprinted Number
482023000504131
Subheadings
7
Tariff Base
4176
User Type
23
Value Added Tax Base
4176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
4
United States
中文