Bill of Lading Number
575015219543
Shipment Date
2025-02-14
Filing Date
2025-02-14
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
Emerson Process Management Regulator Technologies
Shipper (Original Format)
EMERSON PROCESS MANAGEMENT REGULATOR TECHNOLOGIES
3200 EMERSON WAY, MCKINNEY TX 75070
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
Mexico
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
SMLU8432780A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX X XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.06
Net Weight (kg)
36.05
Value of Goods, CIF (USD)
$2,214
Value of Goods, FOB (USD)
$2,168
Freight Cost
46.32
Freight Value
46.62
Insurance Cost
0.3
Total Tax Paid
1747000
Acceptance Date
2025-02-14
Acceptance Number
482025000088565
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52156
Customs Code
C100
Customs Declaration
48
Customs Value
2214.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
451050582
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008856.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
6727921
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-27
Payment Form
3
Payment Value
1747000
Preprinted Number
482025000088565
Subheadings
22
Tariff Base
9192326
User Type
23
Value Added Tax Base
9192326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1747000
Value Added Tax Total
1747000
Verification Number
8