Bill of Lading Number
575012201370
Shipment Date
2022-03-19
Filing Date
2022-03-19
Consignee
Sociedad Portuaria Regional Cartagena S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
BRR MANGA TERMINAL MARITIMO
NIT ID (Original Format)
800200969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Terpav International
Shipper (Original Format)
TERPAV INTERNATIONAL CORP
2307 S. DOUGLAS RD, STE 201 MIAMI F
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
South Korea
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
FAST20220503
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$582
Freight Cost
95.0
Freight Value
224.96
Insurance Cost
0.17
Total Tax Paid
580000
Acceptance Date
2022-03-18
Acceptance Number
482022000165012
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
789410
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
806.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
384202568
Document Type
N
Exchange Rate
3786.0
Flag Code
607
Identification Formula
4.8202200016501E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
36698
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
129.79
Packaging Code
PK
Payment Date
2022-02-28
Payment Form
1
Payment Value
580000
Preprinted Number
482022000165012
Subheadings
1
Tariff Base
3055075
User Type
23
Value Added Tax Base
3055075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
1
United States
中文