Bill of Lading Number
575015672931
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Es Mfg. Inc.
Shipper (Original Format)
ES MANUFACTURING INCORPORATED
4590 62ND AVE N, PINELLAS PARK, FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
United States
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
ITWF206674
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
1205.0
Item Quantity Unit
U
Gross Weight (kg)
217.48
Net Weight (kg)
168.96
Value of Goods, CIF (USD)
$6,923
Value of Goods, FOB (USD)
$6,762
Freight Cost
43.59
Freight Value
160.84
Insurance Cost
33.81
Total Tax Paid
5484000
Acceptance Date
2025-06-18
Acceptance Number
482025000699407
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
323187
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6922.63
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
456905007
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500069940
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
370071
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
83.44
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
5484000
Preprinted Number
482025000699407
Subheadings
5
Tariff Base
28861344
User Type
23
Value Added Tax Base
28861344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5484000
Value Added Tax Total
5484000
Verification Number
7
United States
中文