Bill of Lading Number
575012525958
Shipment Date
2022-07-22
Filing Date
2022-07-22
Consignee
Sierras Y Equipos S.A.S.
Consignee (Original Format)
SIERRAS Y EQUIPOS S.A.S.
CL 30 40 21
NIT ID (Original Format)
811009988
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Edge Mfg. Inc.
Shipper (Original Format)
EDGE MANUFACTURING, INC.
1120 MASON CIRCLE SOUTH PEVELY, MO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
SGLIMPCTG2022217
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
8202200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX X XXXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXX X XX
Item Quantity
179.0
Item Quantity Unit
U
Gross Weight (kg)
1697.0
Net Weight (kg)
1612.15
Value of Goods, CIF (USD)
$26,379
Value of Goods, FOB (USD)
$25,141
Freight Cost
879.15
Freight Value
1238.35
Insurance Cost
35.2
Total Tax Paid
22653000
Acceptance Date
2022-07-22
Acceptance Number
482022000460136
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
846929
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26379.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
390731366
Document Type
N
Exchange Rate
4519.65
Flag Code
580
Identification Formula
4.8202200046013E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
181698/181699
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
324.0
Packaging Code
YY
Payment Date
2022-07-13
Payment Form
1
Payment Value
22653000
Preprinted Number
482022000460136
Subheadings
1
Tariff Base
119224661
User Type
23
Value Added Tax Base
119224661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22653000
Value Added Tax Total
22653000
Verification Number
6