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
7315900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
143.56
Item Quantity Unit
KG
Gross Weight (kg)
159.51
Net Weight (kg)
143.56
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$602
Freight Cost
28.91
Freight Value
35.93
Insurance Cost
0.27
Total Tax Paid
757000
Acceptance Date
2023-03-29
Acceptance Number
482023000192311
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956620
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
637.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
408714946
Document Type
N
Exchange Rate
4755.12
Flag Code
43
Identification Formula
48202300019231.000000
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
6.75
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
757000
Preprinted Number
482023000192311
Subheadings
2
Tariff Base
3033053
Tariff Percentage
5.0
Tariff Subtotal
152000
Tariff Total
152000
User Type
23
Value Added Tax Base
3185053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
8
United States
中文