Bill of Lading Number
575015219077
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
American Supply
Shipper (Original Format)
AMERICAN SUPPLY
10005 NW 58TH ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
SMLU8432409A
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
8515900000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXX
Item Quantity
892.0
Item Quantity Unit
U
Gross Weight (kg)
726.66
Net Weight (kg)
653.99
Value of Goods, CIF (USD)
$22,990
Value of Goods, FOB (USD)
$22,608
Freight Cost
171.17
Freight Value
382.33
Insurance Cost
10.17
Total Tax Paid
18215000
Acceptance Date
2025-02-07
Acceptance Number
872025000014960
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
291460
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
22990.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
450925961
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
87202500001496.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
136596
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
24
Other Costs
200.99
Packaging Code
CS
Payment Date
2025-01-27
Payment Form
6
Payment Value
18215000
Preprinted Number
872025000014960
Subheadings
5
Tariff Base
95869364
User Type
23
Value Added Tax Base
95869364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18215000
Value Added Tax Total
18215000
Verification Number
1