Bill of Lading Number
575013105781
Shipment Date
2023-02-14
Filing Date
2023-02-14
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
First Technology Inc.
Shipper (Original Format)
FIRST TECHNOLOGY, INC FTI
4651 SHERIDAN STREET,SUITE 440 HOLL
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
Transport Document
SMLU7502501A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
12.79
Item Quantity Unit
KG
Gross Weight (kg)
12.79
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$180
Freight Cost
8.97
Freight Value
8.99
Insurance Cost
0.02
Total Tax Paid
277000
Acceptance Date
2023-02-14
Acceptance Number
482023000097415
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
56837
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
188.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
406420238
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009741.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-04
Invoice Number
18336
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
3
Payment Value
277000
Preprinted Number
482023000097415
Subheadings
26
Tariff Base
896200
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
986200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000