Bill of Lading Number
575015623675
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S.
ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
A.R.M Corp. Of Miami
Shipper (Original Format)
A.R.M. CORP OF MIAMI
14142 SW 38TH TERRACE, MIAMI, FL 33
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
SMLU8597811A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXX XXXXX X XXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.41
Net Weight (kg)
1.27
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$273
Freight Cost
0.57
Freight Value
0.58
Insurance Cost
0.01
Total Tax Paid
413000
Acceptance Date
2025-06-11
Acceptance Number
482025000686142
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
209128
Customs Code
C100
Customs Declaration
48
Customs Value
273.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
3301
Destination Providence
13
Document Identifier
456512392
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068614
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
9219
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
3
Payment Value
413000
Preprinted Number
482025000686142
Subheadings
16
Tariff Base
1119931
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
User Type
23
Value Added Tax Base
1287931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
8