Bill of Lading Number
575013834231
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Gpc Tugs S.A.S.
Consignee (Original Format)
GPC TUGS S.A.S.
BRR MANGA TERMINAL MARITIMO
NIT ID (Original Format)
900500517
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Navalex
Shipper (Original Format)
NAVALEX INTERNATIONAL INC.,
2425 NW 33 RD AVE, MIAMI FL. 33142
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1774
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
361.97
Item Quantity Unit
KG
Gross Weight (kg)
448.15
Net Weight (kg)
361.97
Value of Goods, CIF (USD)
$39,931
Value of Goods, FOB (USD)
$39,388
Freight Cost
250.0
Freight Value
542.72
Insurance Cost
17.72
Total Tax Paid
31523000
Acceptance Date
2023-10-31
Acceptance Number
482023000705906
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
45298
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
39930.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
427118447
Document Type
N
Exchange Rate
4154.94
Flag Code
221
Identification Formula
48202300070590.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
25737
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
131.0
Number Packages
2
Other Costs
275.0
Packaging Code
PK
Payment Date
2023-10-14
Payment Form
1
Payment Value
31523000
Preprinted Number
482023000705906
Subheadings
1
Tariff Base
165909746
User Type
23
Value Added Tax Base
165909746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31523000
Value Added Tax Total
31523000
Verification Number
3
United States
中文