Bill of Lading Number
575014715781
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Oceanos SA
Consignee (Original Format)
OCEANOS S.A.
VIA A MAMONAL SEC ALBORNOZ CR 1 504
NIT ID (Original Format)
890931654
Consignee Class
02
Consignee Province
13
Shipper
Service Aqua Llc
Shipper (Original Format)
SERVICE AQUA, LLC
10880 NORTH WEST 138H ST BAY#6
Shipper Global HQ
Service Aqua Llc.
Shipper Domestic HQ
Service Aqua Llc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
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
IMTS22322
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0307490000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX X
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
885.57
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$6,939
Value of Goods, FOB (USD)
$5,109
Freight Cost
1829.87
Freight Value
1830.43
Insurance Cost
0.56
Total Tax Paid
5448000
Acceptance Date
2024-09-06
Acceptance Number
482024000493524
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
295789
Customs Code
C100
Customs Declaration
48
Customs Value
6939.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
443229372
Document Type
R
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049352.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-01
Invoice Number
2611
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50131033.000000
Municipality
13001.0
Number Packages
145
Packaging Code
PK
Payment Date
2024-08-28
Payment Form
8
Payment Value
5448000
Preprinted Number
482024000493524
Subheadings
2
Tariff Base
28674199
User Type
23
Value Added Tax Base
28674199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5448000
Value Added Tax Total
5448000
Verification Number
6