Bill of Lading Number
575013163815
Shipment Date
2023-02-18
Filing Date
2023-02-18
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
Tinius Olsen Testing Machine Co.
Shipper (Original Format)
TINIUS OLSEN TESTING MACHINE COMPANY
1065 EASTON ROAD HORSHAM,PA 19044
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
SMLU7528996A
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
9027909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$2,971
Value of Goods, FOB (USD)
$2,970
Freight Cost
0.4
Freight Value
0.73
Insurance Cost
0.33
Total Tax Paid
2677000
Acceptance Date
2023-02-18
Acceptance Number
482023000111158
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
64991
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2970.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
406564350
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300011115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
267685
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
3
Payment Value
2677000
Preprinted Number
482023000111158
Subheadings
11
Tariff Base
14087967
User Type
23
Value Added Tax Base
14087967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2677000
Value Added Tax Total
2677000