Bill of Lading Number
575010537019
Shipment Date
2020-12-10
Filing Date
2020-12-10
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
O
Consignee Province
13
Shipper
Gala Industries
Shipper (Original Format)
GALA INDUSTRIES INC
181 PAULEY ST.EAGLE ROCK,VA 24085
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover 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
Transport Document
SMLU6386288A
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
8483200000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.65
Net Weight (kg)
19.5
Value of Goods, CIF (USD)
$2,267
Value of Goods, FOB (USD)
$2,248
Freight Cost
19.21
Freight Value
19.47
Insurance Cost
0.26
Total Tax Paid
1500000
Acceptance Date
2020-12-10
Acceptance Number
482020000658962
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252175
Customs Code
C100
Customs Declaration
48
Customs Value
2267.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
357345994
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
48202000065896
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
148056
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-11-27
Payment Form
3
Payment Value
1500000
Preprinted Number
482020000658962
Subheadings
35
Tariff Base
7893956
User Type
23
Value Added Tax Base
7893956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
4