Bill of Lading Number
575015494046
Shipment Date
2025-05-12
Filing Date
2025-05-12
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 DORAL, FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Mexico
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
PEVCTG55596
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
8468900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
33.03
Net Weight (kg)
29.73
Value of Goods, CIF (USD)
$1,883
Value of Goods, FOB (USD)
$1,875
Freight Cost
6.89
Freight Value
7.73
Insurance Cost
0.84
Total Tax Paid
1983000
Acceptance Date
2025-05-10
Acceptance Number
482025000614332
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
303788
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1882.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
454376052
Document Type
N
Exchange Rate
4222.25
Flag Code
28
Identification Formula
48202500061433
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
137150
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
5
Payment Value
1983000
Preprinted Number
482025000614332
Subheadings
5
Tariff Base
7949357
Tariff Percentage
5.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
8346357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000
Verification Number
8