Bill of Lading Number
575014009798
Shipment Date
2024-02-03
Filing Date
2024-02-03
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
Hc Warner Inc.
Shipper (Original Format)
HC WARNER, INC.
2970 MERCURY ROAD JACKSONVILLE, FL
Shipper Global HQ
Hc Warner Inc.
Shipper Domestic HQ
Hc Warner Inc.
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
SMLU7887885A
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
8421999000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$919
Freight Cost
2.44
Freight Value
2.54
Insurance Cost
0.1
Total Tax Paid
904000
Acceptance Date
2024-02-03
Acceptance Number
482024000063271
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
39574
Customs Code
C100
Customs Declaration
48
Customs Value
921.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
432160918
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400006327.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
23-23474
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
3
Payment Value
904000
Preprinted Number
482024000063271
Subheadings
19
Tariff Base
3623082
Tariff Percentage
5.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
3804082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
3
United States
中文