Bill of Lading Number
575016127895
Filing Date
2025-10-15
Shipment Date
2025-10-15
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
American Nvo Corp.
Shipper (Original Format)
AMERICAN NVO CORP
175 SW 7th STREET SUITE 2414 MIAMI,
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
SMLU8772976A
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
2831100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5079.5
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$31,618
Value of Goods, FOB (USD)
$30,960
Freight Cost
656.56
Freight Value
657.58
Insurance Cost
1.02
Total Tax Paid
23399000
Acceptance Date
2025-10-15
Acceptance Number
482025000948213
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
369252
Customs Code
C100
Customs Declaration
48
Customs Value
31617.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
3301
Destination Providence
13
Document Identifier
463169449
Document Type
N
Exchange Rate
3894.99
Flag Code
430
Identification Formula
48202500094821
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
12531
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-10-03
Payment Form
3
Payment Value
23399000
Preprinted Number
482025000948213
Subheadings
1
Tariff Base
123150158
User Type
23
Value Added Tax Base
123150158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23399000
Value Added Tax Total
23399000
Verification Number
9