Bill of Lading Number
575010875398
Shipment Date
2020-06-12
Filing Date
2020-06-12
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
O
Consignee Province
13
Shipper
Awisco New York Corp.
Shipper (Original Format)
AWISCO NEW YORK CORP.
55-15 43rd STREET MASPETH, NEW YORK
Shipper Global HQ
Awisco
Shipper Domestic HQ
Awisco
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
SMLU6167460A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$1,551
Value of Goods, FOB (USD)
$1,550
Freight Cost
0.53
Freight Value
0.73
Insurance Cost
0.2
Total Tax Paid
1060000
Acceptance Date
2020-06-12
Acceptance Number
482020000299673
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
128911
Customs Code
C100
Customs Declaration
48
Customs Value
1551.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
345535402
Document Type
N
Exchange Rate
3597.47
Flag Code
434
Identification Formula
48202000029967
Import Type
1
Incomex Office
99
Invoice Date
2020-03-19
Invoice Number
01663504
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-05-29
Payment Form
3
Payment Value
1060000
Preprinted Number
482020000299673
Subheadings
24
Tariff Base
5579964
User Type
23
Value Added Tax Base
5579964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1060000
Value Added Tax Total
1060000
Verification Number
9