Bill of Lading Number
575015524101
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Marine Sport E.U.
Consignee (Original Format)
MARINE SPORT SAS
BRR MANGA CR 17 24 6 AV MIRAMAR
NIT ID (Original Format)
806005389
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Donovan Marine
Shipper (Original Format)
DONOVAN MARINE INC
PO BOX 1979 MEMPHIS TN 38101
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Costa Rica
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
PEVCTG55673
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
19.4
Net Weight (kg)
17.46
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$338
Freight Cost
5.77
Freight Value
15.94
Insurance Cost
1.69
Total Tax Paid
286000
Acceptance Date
2025-05-15
Acceptance Number
482025000623980
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
105067
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
353.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
454857310
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062398
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
7888701
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
11
Other Costs
8.48
Packaging Code
PK
Payment Date
2025-04-27
Payment Form
1
Payment Value
286000
Preprinted Number
482025000623980
Subheadings
29
Tariff Base
1507351
Total Paid
286000
User Type
23
Value Added Tax Base
1507351
Value Added Tax Paid
286000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
7