Bill of Lading Number
575014946653
Shipment Date
2024-11-15
Filing Date
2024-11-15
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
Awisco Corp
Shipper (Original Format)
AWISCO INTERNATIONAL INC
55-15 43RD STREET MASPETH, NEW YORK
Shipper Global HQ
Awisco Corp
Shipper Domestic HQ
Awisco Corp
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
SMLU8309231A
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
8421999000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$278
Freight Cost
1.75
Freight Value
1.78
Insurance Cost
0.03
Total Tax Paid
304000
Acceptance Date
2024-11-15
Acceptance Number
482024000640061
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381436
Customs Code
C100
Customs Declaration
48
Customs Value
280.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
447097452
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400064006.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
0001960461
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
3
Payment Value
304000
Preprinted Number
482024000640061
Subheadings
20
Tariff Base
1216604
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
1277604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
1