Bill of Lading Number
575014320981
Shipment Date
2024-04-24
Filing Date
2024-04-24
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
Fcx Performance
Shipper (Original Format)
FCX PERFORMANCE,INC.
3000 E. 14TH AVE. COLUMBUS, OH 4321
Shipper Global HQ
Applied Industrial Technologies
Shipper Domestic HQ
Applied Industrial Technologies
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
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
SMLU8028332A
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
9031809000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.69
Net Weight (kg)
7.85
Value of Goods, CIF (USD)
$2,458
Value of Goods, FOB (USD)
$2,436
Freight Cost
21.74
Freight Value
22.01
Insurance Cost
0.27
Total Tax Paid
1830000
Acceptance Date
2024-04-24
Acceptance Number
482024000217853
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134477
Customs Code
C100
Customs Declaration
48
Customs Value
2457.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
435861537
Document Type
N
Exchange Rate
3918.23
Flag Code
221
Identification Formula
48202400021785.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
5230840
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-13
Payment Form
3
Payment Value
1830000
Preprinted Number
482024000217853
Subheadings
12
Tariff Base
9629677
User Type
23
Value Added Tax Base
9629677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Verification Number
3