Bill of Lading Number
575015609754
Filing Date
2025-05-28
Shipment Date
2025-05-28
Consignee
Oceanos S.A.
Consignee (Original Format)
OCEANOS S.A.
VIA A MAMONAL SEC ALBORNOZ CR 1 504
NIT ID (Original Format)
890931654
Consignee Class
02
Consignee Province
13
Shipper
Service Aqua Llc
Shipper (Original Format)
SERVICE AQUA, LLC
10880 NORTH WEST 138H ST BAY#6
Shipper Global HQ
Service Aqua Llc.
Shipper Domestic HQ
Service Aqua Llc.
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
IMTS22504
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307490000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX
Item Quantity
1600.0
Item Quantity Unit
KG
Gross Weight (kg)
1701.54
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$13,473
Value of Goods, FOB (USD)
$10,656
Freight Cost
2815.39
Freight Value
2817.55
Insurance Cost
2.16
Total Tax Paid
10692000
Acceptance Date
2025-05-28
Acceptance Number
482025000653140
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
188105
Customs Code
C100
Customs Declaration
48
Customs Value
13473.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
456073359
Document Type
R
Exchange Rate
4176.54
Flag Code
28
Identification Formula
48202500065314
Import Type
1
Incomex Office
3
Invoice Date
2025-01-21
Invoice Number
2658
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50061712.000000
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
1
Payment Value
10692000
Preprinted Number
482025000653140
Subheadings
2
Tariff Base
56271526
User Type
23
Value Added Tax Base
56271526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10692000
Value Added Tax Total
10692000
Verification Number
7