Bill of Lading Number
575013947960
Shipment Date
2023-12-06
Filing Date
2023-12-06
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
Tinius Olsen Testing Machine Co.
Shipper (Original Format)
TINIUS OLSEN TESTING MACHINE COMPANY
1065 EASTON ROAD HORSHAM, PA 19044
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
SMLU7859137A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$463
Freight Cost
0.57
Freight Value
0.62
Insurance Cost
0.05
Total Tax Paid
356000
Acceptance Date
2023-12-06
Acceptance Number
482023000788380
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
422781
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
463.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
38261994
Document Type
N
Exchange Rate
4045.22
Flag Code
607
Identification Formula
48202300078838
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
271253
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
2023-11-24
Payment Form
3
Payment Value
356000
Preprinted Number
482023000788380
Subheadings
7
Tariff Base
1874757
User Type
23
Value Added Tax Base
1874757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7
United States
中文