Bill of Lading Number
575015857645
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
Maag Gala Inc.
Shipper (Original Format)
MAAG GALA, INC.
181 PAULEY STREET EAGLE ROCK, VA 24
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
Germany
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
SMLU8684602A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501522000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
50.65
Value of Goods, CIF (USD)
$17,532
Value of Goods, FOB (USD)
$17,147
Freight Cost
383.0
Freight Value
385.44
Insurance Cost
2.44
Total Tax Paid
13536000
Acceptance Date
2025-07-28
Acceptance Number
482025000781792
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
274511
Customs Code
C100
Customs Declaration
48
Customs Value
17532.44
Declaration Type
3
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
458677376
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078179
Import Type
99
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
197017
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50110259.000000
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
99
Payment Value
13536000
Preprinted Number
482025000781792
Subheadings
1
Tariff Base
71239739
User Type
23
Value Added Tax Base
71239739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13536000
Value Added Tax Total
13536000
Verification Number
2