Bill of Lading Number
575013529777
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Tutto Mare S.A.S.
Consignee (Original Format)
TUTTO MARE S.A.S.
CR 1 22 79 TO A LC 1 ED GRAN MARINA
NIT ID (Original Format)
901158988
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Donovan Marine Inc.
Shipper (Original Format)
DONOVAN MARINE,INC.
2030 WEST MCNAB ROAD FT.LAUDERDALE
Shipper Global HQ
Donovan Marine Inc.
Shipper Domestic HQ
Donovan Marine Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
99200387074
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
26.9
Net Weight (kg)
24.03
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$884
Freight Cost
32.62
Freight Value
37.04
Insurance Cost
4.42
Total Tax Paid
688000
Acceptance Date
2023-08-04
Acceptance Number
32023001059782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598393
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
920.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
416349134
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001059782.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
4110452
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
47001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-06-27
Payment Form
1
Payment Value
688000
Preprinted Number
32023001059782
Subheadings
32
Tariff Base
3620072
User Type
23
Value Added Tax Base
3620072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
4