Bill of Lading Number
575015334472
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Global Pacific Sociedad Por Acciones Simplificada
Consignee (Original Format)
GLOBAL PACIFIC SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 42 50 A 40
NIT ID (Original Format)
900150221
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Aquadepot Inc.
Shipper (Original Format)
AQUADEPOT INC
11351 NW 36TH TERRACE MIAMI, FL 331
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
MIA/CTG/D12252
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXXXX XXXXXXXX XX
Item Quantity
33.71
Item Quantity Unit
KG
Gross Weight (kg)
37.46
Net Weight (kg)
33.71
Value of Goods, CIF (USD)
$2,225
Value of Goods, FOB (USD)
$2,125
Freight Cost
28.61
Freight Value
100.11
Insurance Cost
3.06
Total Tax Paid
1739000
Acceptance Date
2025-03-18
Acceptance Number
482025000503172
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
278183
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2225.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
452270998
Document Type
N
Exchange Rate
4114.18
Flag Code
196
Identification Formula
48202500050317
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
INV2850
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
68.44
Packaging Code
YY
Payment Date
2025-03-01
Payment Form
1
Payment Value
1739000
Preprinted Number
482025000503172
Subheadings
2
Tariff Base
9154503
User Type
23
Value Added Tax Base
9154503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1739000
Value Added Tax Total
1739000
Verification Number
5