Bill of Lading Number
575013237032
Shipment Date
2023-03-29
Filing Date
2023-03-29
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
Terpav Int Marine Wholesales
Shipper (Original Format)
TERPAV INTERNATIONAL CORP DBA MARINE WHOLESALES
2307 S. DOUGLAS RD, STE 201,MIAMI,
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
3910881
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XX XXXXX
Item Quantity
3456.44
Item Quantity Unit
KG
Gross Weight (kg)
3840.49
Net Weight (kg)
3456.44
Value of Goods, CIF (USD)
$15,357
Value of Goods, FOB (USD)
$14,492
Freight Cost
696.09
Freight Value
865.22
Insurance Cost
6.52
Total Tax Paid
22564000
Acceptance Date
2023-03-29
Acceptance Number
482023000192332
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956616
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15357.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
408714937
Document Type
N
Exchange Rate
4755.12
Flag Code
43
Identification Formula
48202300019233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
37342
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
162.61
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
22564000
Preprinted Number
482023000192332
Subheadings
2
Tariff Base
73024996
Tariff Percentage
10.0
Tariff Subtotal
7302000
Tariff Total
7302000
User Type
23
Value Added Tax Base
80326996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15262000
Value Added Tax Total
15262000
Verification Number
8
United States
中文