Bill of Lading Number
575016042006
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Nauticenter S.A.S.
Consignee (Original Format)
NAUTICENTER S.A.S.
BRR MANGA CL 26 17 49
NIT ID (Original Format)
805006278
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Dive & Tech Supply Corp.
Shipper (Original Format)
DIVE & TECH SUPPLY
2970 W 84TH ST. BAY 10 HIALEAH, FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GQLCLN2508010
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315810000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
405.9
Item Quantity Unit
KG
Gross Weight (kg)
433.0
Net Weight (kg)
405.9
Value of Goods, CIF (USD)
$2,810
Value of Goods, FOB (USD)
$2,500
Freight Cost
160.0
Freight Value
310.0
Insurance Cost
150.0
Total Tax Paid
2084000
Acceptance Date
2025-09-18
Acceptance Number
482025000896304
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367564
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2810.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
461251925
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089630
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
4670
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
1
Payment Value
2084000
Preprinted Number
482025000896304
Subheadings
1
Tariff Base
10969497
User Type
23
Value Added Tax Base
10969497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Verification Number
1