Bill of Lading Number
575009869631
Shipment Date
2019-05-07
Filing Date
2019-05-07
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
P
Consignee Province
13
Shipper
Oil Rite Corporation
Shipper (Original Format)
OIL-RITE CORPORATION
4325 CLIPPER DRIVE MANITOWOC, WI 54
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
SMLU5631458A
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
8413200000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$257
Freight Cost
7.31
Freight Value
7.35
Insurance Cost
0.04
Total Tax Paid
164000
Acceptance Date
2019-05-07
Acceptance Number
482019000346127
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
121158
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
263.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
322647763
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900034612
Import Type
1
Incomex Office
99
Invoice Date
2018-03-05
Invoice Number
235525
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
3
Payment Value
164000
Preprinted Number
482019000346127
Subheadings
37
Tariff Base
860919
User Type
23
Value Added Tax Base
860919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
5