Bill of Lading Number
575011977443
Shipment Date
2021-12-17
Filing Date
2021-12-17
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
Cob Industries Inc.
Shipper (Original Format)
COB INDUSTRIES, INC.
P.O BOX 361175, MELBOURNE,FL 32936-
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
SMLU6883285A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
6.8
Item Quantity Unit
KG
Gross Weight (kg)
7.53
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$233
Freight Cost
10.47
Freight Value
10.5
Insurance Cost
0.03
Total Tax Paid
238000
Acceptance Date
2021-12-16
Acceptance Number
482021000787928
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
109014
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
243.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
379526744
Document Type
N
Exchange Rate
3899.87
Flag Code
607
Identification Formula
4.8202100078792E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-01
Invoice Number
85462A-IN
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-11-28
Payment Form
3
Payment Value
238000
Preprinted Number
482021000787928
Subheadings
19
Tariff Base
950203
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
998203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
8