Bill of Lading Number
575013233520
Shipment Date
2023-03-18
Filing Date
2023-03-18
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 GAMA 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
SMLU7561889A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.21
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$130
Freight Cost
1.84
Freight Value
1.85
Insurance Cost
0.01
Total Tax Paid
119000
Acceptance Date
2023-03-18
Acceptance Number
482023000173813
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
101382
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
131.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
408406574
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300017381.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
5056860
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
PK
Payment Date
2023-03-10
Payment Form
3
Payment Value
119000
Preprinted Number
482023000173813
Subheadings
12
Tariff Base
625107
User Type
23
Value Added Tax Base
625107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
4
United States
中文