Bill of Lading Number
575013891037
Shipment Date
2023-12-01
Filing Date
2023-12-01
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
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
001783
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$36
Freight Cost
0.46
Freight Value
0.48
Insurance Cost
0.02
Total Tax Paid
29000
Acceptance Date
2023-12-01
Acceptance Number
482023000778560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
58913
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
36.77
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
38229975
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
48202300077856
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
13057
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-04
Payment Form
1
Payment Value
29000
Preprinted Number
482023000778560
Subheadings
3
Tariff Base
150475
User Type
23
Value Added Tax Base
150475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1