Bill of Lading Number
575012828001
Shipment Date
2022-10-26
Filing Date
2022-10-26
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
FAST20220851
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 XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
1338.1
Net Weight (kg)
1271.2
Value of Goods, CIF (USD)
$22,832
Value of Goods, FOB (USD)
$22,481
Freight Cost
180.0
Freight Value
351.47
Insurance Cost
31.47
Total Tax Paid
21194000
Acceptance Date
2022-10-26
Acceptance Number
482022000708939
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
892867
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22832.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
35627331
Document Type
N
Exchange Rate
4885.5
Flag Code
43
Identification Formula
4.8202200070893E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
184134
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
2
Other Costs
140.0
Packaging Code
YY
Payment Date
2022-10-16
Payment Form
1
Payment Value
21194000
Preprinted Number
482022000708939
Subheadings
1
Tariff Base
111547348
Value Added Tax Base
111547348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21194000
Value Added Tax Total
21194000
Verification Number
3