Bill of Lading Number
322092
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Esenttia Masterbatch Ltda
Consignee (Original Format)
ESENTTIA MASTERBATCH LTDA
ZONA FRANCA INDUSTRIAL DE MAMONAL BODEG
NIT ID (Original Format)
800134853
Consignee Verification Number (Original Format)
3
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 GAMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
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
8477900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XX XXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
3.54
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$2,356
Value of Goods, FOB (USD)
$2,349
Freight Cost
6.32
Freight Value
6.58
Insurance Cost
0.26
Total Tax Paid
6812000
Acceptance Date
2023-07-25
Acceptance Number
482023000429765
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252111
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
2355.5
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
13
Document Identifier
414989960
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
48202300042976.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
268641
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-31
Payment Form
3
Payment Value
6812000
Preprinted Number
482023000429765
Subheadings
12
Tariff Base
9872560
User Type
23
Value Added Tax Base
9872560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1876000
Value Added Tax Total
1876000
Verification Number
2
United States
中文