Bill of Lading Number
575015894688
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Esimco S.A.S.
Consignee (Original Format)
ESIMCO S.A.S.
CR 18 A 102 75 AP 201
NIT ID (Original Format)
900023354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Emerson Healthcare
Shipper (Original Format)
EMERSON HEALTHCARE BALTIMORE LLC.
PO BOX 37835 BALTIMORE, MD 21297-78
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
South Korea
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
FAST20251911
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
81.83
Item Quantity Unit
KG
Gross Weight (kg)
90.92
Net Weight (kg)
81.83
Value of Goods, CIF (USD)
$1,272
Value of Goods, FOB (USD)
$1,156
Freight Cost
86.04
Freight Value
116.85
Insurance Cost
5.61
Total Tax Paid
1899000
Acceptance Date
2025-08-15
Acceptance Number
482025000824942
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351489
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1272.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
459216499
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082494
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
ORD000070014
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50143244.000000
Municipality
11001.0
Number Packages
6
Other Costs
25.2
Packaging Code
PK
Payment Date
2025-08-02
Payment Form
1
Payment Value
1899000
Preprinted Number
482025000824942
Subheadings
4
Tariff Base
5152595
Tariff Percentage
15.0
Tariff Subtotal
773000
Tariff Total
773000
User Type
23
Value Added Tax Base
5925595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1126000
Value Added Tax Total
1126000
Verification Number
5
United States
中文