Bill of Lading Number
575014626506
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Sociedad Portuaria Regional Cartagena S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
BRR MANGA TERMINAL MARITIMO
NIT ID (Original Format)
800200969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Nascent Technology Llc
Shipper (Original Format)
NASCENT TECHNOLOGY, LLC
2744 YORKMONT ROAD Charlotte, North
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
OVE-23-2693
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
71.67
Item Quantity Unit
KG
Gross Weight (kg)
71.67
Net Weight (kg)
71.67
Value of Goods, CIF (USD)
$1,558
Value of Goods, FOB (USD)
$1,008
Freight Cost
550.05
Freight Value
550.75
Insurance Cost
0.7
Total Tax Paid
1214000
Acceptance Date
2024-08-12
Acceptance Number
482024000439816
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
173500
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1558.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
442014621
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400043981.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-02
Invoice Number
31334
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-27
Payment Form
1
Payment Value
1214000
Preprinted Number
482024000439816
Subheadings
1
Tariff Base
6391040
User Type
23
Value Added Tax Base
6391040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1214000
Value Added Tax Total
1214000
Verification Number
5