Bill of Lading Number
575014461998
Shipment Date
2024-07-22
Filing Date
2024-07-22
Consignee
Oceano Deportes Scuba Limitada
Consignee (Original Format)
OCEANO DEPORTES SCUBA LTDA
CR 2 17 A 46 SEC TAGANGA
NIT ID (Original Format)
900203390
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Sherwood Scuba
Shipper (Original Format)
SHERWOOD SCUBA.GROUP
6161 ATLANTIC BLVD. NORCROSS, GA 30
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-4875
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
56.68
Net Weight (kg)
51.01
Value of Goods, CIF (USD)
$1,161
Value of Goods, FOB (USD)
$1,056
Freight Cost
44.6
Freight Value
104.62
Insurance Cost
5.28
Total Tax Paid
890000
Acceptance Date
2024-07-22
Acceptance Number
872024000084496
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
264826
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1160.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
47
Document Identifier
441245078
Document Type
N
Exchange Rate
4036.73
Flag Code
434
Identification Formula
87202400008449.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
1146407
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
47001.0
Number Packages
1
Other Costs
54.74
Packaging Code
YY
Payment Date
2024-06-02
Payment Form
8
Payment Value
890000
Preprinted Number
872024000084496
Subheadings
4
Tariff Base
4685110
User Type
23
Value Added Tax Base
4685110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
9