Bill of Lading Number
116575006601
Filing Date
2015-12-29
Shipment Date
2015-12-29
Consignee
Nauticenter S.A.S.
Consignee (Original Format)
NAUTICENTER S.A.S.
BRR MANGA AV 4 23 42
NIT ID (Original Format)
805006278
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
13
Shipper
Dive & Tech Supply Corp.
Shipper (Original Format)
DIVE & TECH SUPPLY CORP
8364 NW 68 ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANT
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72983952142
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXXXXXXXX XX X XXX XXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
131.26
Net Weight (kg)
131.26
Value of Goods, CIF (USD)
$2,753
Value of Goods, FOB (USD)
$2,550
Freight Cost
190.33
Freight Value
203.09
Insurance Cost
12.76
Acceptance Date
2015-12-29
Acceptance Number
88201500001398
Annual License
2015
Bank Branch ID
1
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
325760
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2753.09
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
13
Document Identifier
258203195
Document Type
R
Exchange Rate
3259.56
Flag Code
169
Identification Formula
5007300158997
Import Type
1
Incomex Office
3
Invoice Date
2015-12-07
Invoice Number
2923
Legal Representative Document
66748450
Legal Representative Name
DAZA HENAO SANDRA MILENA
License Number
21674902
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-10
Payment Form
1
Payment Value
1436000
Preprinted Number
20126090015899
Tariff Base
8973862
User ID
79
User Type
53
Value Added Tax Base
8973862
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1436000
Value Added Tax Total
1436000
Verification Number
1