Bill of Lading Number
4204996
Shipment Date
2023-07-22
Filing Date
2023-07-22
Consignee
C.I. Tequendama S.A.S
Consignee (Original Format)
C.I. TEQUENDAMA S.A.S
CR 1 C 22 58 P 11 ED BAHIA CENTRO
NIT ID (Original Format)
819004712
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
47
Shipper
Nautical Exp. Inc.
Shipper (Original Format)
NAUTICAL EXPORT, INC.
2265 S.W. 31 AVE MIAMI, FL 33145
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
C.I. TEQUENDAMA S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303009000
Goods Shipped
XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX X XXX XXX XX XXX XXXXXXX XXXX XX XXXX XXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
104.48
Net Weight (kg)
93.44
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$980
Freight Cost
61.95
Freight Value
64.03
Insurance Cost
2.08
Total Tax Paid
813000
Acceptance Date
2023-07-22
Acceptance Number
192023000050823
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
40787
Customs Agent
30
Customs Code
C200
Customs Declaration
19
Customs Value
1043.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
943
Destination Providence
47
Document Identifier
414855646
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
19202300005082.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
4338
Legal Representative Document
819004712.000000
Legal Representative Name
C.I. TEQUENDAMA S.A.S
Municipality
47001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-06-30
Payment Form
1
Payment Value
813000
Preprinted Number
192023000050823
Subheadings
1
Tariff Base
4281516
User Type
23
Value Added Tax Base
4281516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
1