Bill of Lading Number
42041596
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Inversiones New Land S.A.S
Consignee (Original Format)
INVERSIONES NEW LAND S.A.S
CR 1 C 22 58 P 11 ED BAHIA CENTRO
NIT ID (Original Format)
819004454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Nautical Exp. Inc.
Shipper (Original Format)
NAUTICAL EXPORT, INC
2265 S.W. 31 AVE MIAMI, FLORIDA 331
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
Transport Document
JDBF90513
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXX X
Item Quantity
133.0
Item Quantity Unit
KG
Gross Weight (kg)
133.0
Net Weight (kg)
133.0
Value of Goods, CIF (USD)
$713
Value of Goods, FOB (USD)
$579
Freight Cost
130.8
Freight Value
134.35
Insurance Cost
3.55
Total Tax Paid
544000
Acceptance Date
2024-08-22
Acceptance Number
192024000054825
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
79384
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
713.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
27090
Destination Providence
47
Document Identifier
442514663
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
19202400005482.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
4525
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-12
Payment Form
10
Payment Value
544000
Preprinted Number
192024000054825
Subheadings
1
Tariff Base
2864037
User Type
23
Value Added Tax Base
2864037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
1