Bill of Lading Number
575014254494
Shipment Date
2024-04-04
Filing Date
2024-04-04
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 LLC
PO BOX 37835 BALTIMORE, MD 21297-78
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
FAST20241408
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 X XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
162.3
Item Quantity Unit
KG
Gross Weight (kg)
179.75
Net Weight (kg)
162.3
Value of Goods, CIF (USD)
$2,589
Value of Goods, FOB (USD)
$2,319
Freight Cost
145.71
Freight Value
270.01
Insurance Cost
14.27
Total Tax Paid
3689000
Acceptance Date
2024-04-04
Acceptance Number
482024000175227
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
112194
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2589.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
434787773
Document Type
R
Exchange Rate
3865.97
Flag Code
434
Identification Formula
48202400017522.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-25
Invoice Number
2325278
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50053699.000000
Municipality
11001.0
Number Packages
5
Other Costs
110.03
Packaging Code
PK
Payment Date
2024-03-16
Payment Form
1
Payment Value
3689000
Preprinted Number
482024000175227
Subheadings
7
Tariff Base
10010427
Tariff Percentage
15.0
Tariff Subtotal
1502000
Tariff Total
1502000
User Type
23
Value Added Tax Base
11512427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2187000
Value Added Tax Total
2187000
Verification Number
3
United States
中文