Bill of Lading Number
575013455009
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
Farris Engineering
Shipper (Original Format)
FARRIS ENGINEERING
10195 BRECKSVILLE ROAD 44141
Shipper Global HQ
Curtiss Wright Corp.
Shipper Domestic HQ
Curtiss Wright Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.99
Net Weight (kg)
38.45
Value of Goods, CIF (USD)
$1,934
Value of Goods, FOB (USD)
$1,917
Freight Cost
16.99
Freight Value
17.2
Insurance Cost
0.21
Total Tax Paid
2128000
Acceptance Date
2023-06-06
Acceptance Number
482023000331523
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
196845
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1933.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
412462026
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033152.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
ACR/60161134
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-05-26
Payment Form
3
Payment Value
2128000
Preprinted Number
482023000331523
Subheadings
11
Tariff Base
8529491
Tariff Percentage
5.0
Tariff Subtotal
426000
Tariff Total
426000
User Type
23
Value Added Tax Base
8955491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
1
United States
中文