Bill of Lading Number
575015541263
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A.
MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Farrel Corp.
Shipper (Original Format)
FARREL CORP
1 FARREL BOULEVARD ANSONIA CONNECTI
Shipper Domestic HQ
Farrel Corporation Process Laboratory
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLU8560514A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
0.96
Item Quantity Unit
KG
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$148
Freight Cost
3.91
Freight Value
3.93
Insurance Cost
0.02
Total Tax Paid
198000
Acceptance Date
2025-05-05
Acceptance Number
482025000598490
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157184
Customs Code
C100
Customs Declaration
48
Customs Value
151.93
Declaration Type
3
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
453986964
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
48202500059849
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
7004011465
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
3
Payment Value
198000
Preprinted Number
482025000598490
Subheadings
18
Tariff Base
641486
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
705486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
6