Bill of Lading Number
575014445605
Shipment Date
2024-07-10
Filing Date
2024-07-10
Consignee
Nautiagro S.A
Consignee (Original Format)
NAUTIAGRO S.A.S
BRR MANGA AV LACIDES SEGOVIA CL 26 15
NIT ID (Original Format)
806012429
Consignee Verification Number (Original Format)
1
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
Taiwan, 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
PEVCTG53049
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512309000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.08
Net Weight (kg)
3.67
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$175
Freight Cost
1.84
Freight Value
4.06
Insurance Cost
0.88
Total Tax Paid
184000
Acceptance Date
2024-07-09
Acceptance Number
482024000365818
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97331
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
179.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
440452498
Document Type
N
Exchange Rate
4096.09
Flag Code
434
Identification Formula
48202400036581.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-10
Invoice Number
7239357
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
1.34
Packaging Code
PK
Payment Date
2024-05-25
Payment Form
1
Payment Value
184000
Preprinted Number
482024000365818
Subheadings
31
Tariff Base
734757
Tariff Paid
37000
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
184000
User Type
23
Value Added Tax Base
771757
Value Added Tax Paid
147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
1