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
China
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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
10.58
Net Weight (kg)
9.52
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$134
Freight Cost
10.01
Freight Value
13.59
Insurance Cost
0.65
Total Tax Paid
114000
Acceptance Date
2025-08-15
Acceptance Number
482025000825006
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351482
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
147.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
459216493
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082500
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
50117017.000000
Municipality
11001.0
Number Packages
6
Other Costs
2.93
Packaging Code
PK
Payment Date
2025-08-02
Payment Form
1
Payment Value
114000
Preprinted Number
482025000825006
Subheadings
4
Tariff Base
599263
User Type
23
Value Added Tax Base
599263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
4