Bill of Lading Number
575015999595
Filing Date
2025-09-15
Shipment Date
2025-09-15
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 26
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
United States
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
PEVCTG56684
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
3810902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1130.0
Item Quantity Unit
KG
Gross Weight (kg)
1255.56
Net Weight (kg)
1130.0
Value of Goods, CIF (USD)
$28,171
Value of Goods, FOB (USD)
$27,819
Freight Cost
340.72
Freight Value
351.57
Insurance Cost
10.85
Total Tax Paid
21362000
Acceptance Date
2025-09-13
Acceptance Number
482025000884709
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
365808
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28170.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
460688910
Document Type
N
Exchange Rate
3991.09
Flag Code
28
Identification Formula
48202500088470
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
INV-531965
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
5
Payment Value
21362000
Preprinted Number
482025000884709
Subheadings
4
Tariff Base
112432637
User Type
23
Value Added Tax Base
112432637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21362000
Value Added Tax Total
21362000
Verification Number
2