Bill of Lading Number
575014558241
Filing Date
2024-07-15
Shipment Date
2024-07-15
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
Cob Industries Inc.
Shipper (Original Format)
COB INDUSTRIES, INC
PO BOX 361175 - MELBOURNE, LF 32936
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
Japan
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
SMLU8130236A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,900
Freight Cost
5.75
Freight Value
5.96
Insurance Cost
0.21
Total Tax Paid
1437000
Acceptance Date
2024-07-15
Acceptance Number
482024000377038
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
229333
Customs Code
C100
Customs Declaration
48
Customs Value
1905.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
440805471
Document Type
N
Exchange Rate
3968.87
Flag Code
221
Identification Formula
48202400037703.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-05
Invoice Number
0090948-IN
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
2024-07-03
Payment Form
3
Payment Value
1437000
Preprinted Number
482024000377038
Subheadings
24
Tariff Base
7564309
User Type
23
Value Added Tax Base
7564309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1437000
Value Added Tax Total
1437000