Bill of Lading Number
575005308691
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Aquatica Surtidor Nautico Limitada
Consignee (Original Format)
AQUATICA SURTIDOR NAUTICO LIMITADA
BRR MANGA AV MIRAMAR CL 24 17 23
NIT ID (Original Format)
806011452
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Donovan Merine Inc.
Shipper (Original Format)
DONOVAN MERINE INC.
3199 S.W 42 ND ST
Shipper Global HQ
Donovan Marine Inc.
Shipper Domestic HQ
Donovan Marine Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
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
PEVCTG21052
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
8479900000
Goods Shipped
XX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$79
Freight Cost
0.88
Freight Value
1.17
Insurance Cost
0.24
Total Tax Paid
33000
Acceptance Date
2014-08-13
Acceptance Number
482014000327518
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12217
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
79.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
231233372
Document Type
N
Economic Activity
5239
Exchange Rate
1888.51
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-04
Invoice Number
229840
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
13001.0
Number Packages
20
Other Costs
0.05
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
10
Payment Value
33000
Preprinted Number
482014000327518
Subheadings
99
Tariff Base
151043
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
33000
User Type
23
Value Added Tax Base
159043
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5
United States
中文