Bill of Lading Number
575013663011
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Global Pacific Sociedad Por Acciones Simplificada
Consignee (Original Format)
GLOBAL PACIFIC SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 42 50 A 40
NIT ID (Original Format)
900150221
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Aquadepot Inc.
Shipper (Original Format)
AQUADEPOT
11351 NW 36 TERRACE MIAMI, FL 33178
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
MIA/CTG/D11351
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXXXX
Item Quantity
10.79
Item Quantity Unit
KG
Gross Weight (kg)
11.99
Net Weight (kg)
10.79
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$699
Freight Cost
7.68
Freight Value
16.56
Insurance Cost
0.84
Total Tax Paid
557000
Acceptance Date
2023-08-25
Acceptance Number
482023000511026
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
16456
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
715.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
418844610
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
48202300051102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
6569
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
14
Other Costs
8.04
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
1
Payment Value
557000
Preprinted Number
482023000511026
Subheadings
5
Tariff Base
2930498
User Type
23
Value Added Tax Base
2930498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
7