Bill of Lading Number
23000001203
Shipment Date
2023-08-10
Filing Date
2023-08-10
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
Oceanland Equipment Llc
Shipper (Original Format)
Oceanland Equipment LLC
894 Duncan Avenue Kissimmee, FL 347
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Air
Transport Document
4402902523
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.87
Net Weight (kg)
63.87
Value of Goods, CIF (USD)
$6,729
Value of Goods, FOB (USD)
$6,437
Freight Cost
288.92
Freight Value
291.76
Insurance Cost
2.84
Total Tax Paid
5299000
Acceptance Date
2023-08-10
Acceptance Number
482023000470812
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
9536
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6728.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
416271892
Document Type
R
Exchange Rate
4144.79
Flag Code
169
Identification Formula
48202300047081.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-01
Invoice Number
12460
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50102341.000000
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-07-24
Payment Form
1
Payment Value
5299000
Preprinted Number
482023000470812
Subheadings
2
Tariff Base
27889256
User Type
23
Value Added Tax Base
27889256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5299000
Value Added Tax Total
5299000
Verification Number
9