Bill of Lading Number
575008261118
Shipment Date
2017-10-13
Filing Date
2017-10-13
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
P
Consignee Province
13
Shipper
Area Distributors Inc.
Shipper (Original Format)
AREA DISTRIBUTORS, INC
6102 31ST AVENUE WOODSIDE, NEW YORK
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
SMLU5001375A
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
8483500000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXX XXXXXX XXXXX XXXX XXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$435
Freight Cost
1.46
Freight Value
11.69
Insurance Cost
0.11
Total Tax Paid
248000
Acceptance Date
2017-10-13
Acceptance Number
482017000539352
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
140792
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
446.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
294133396
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
48201700053935
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
247753
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
10.12
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
3
Payment Value
248000
Preprinted Number
482017000539352
Subheadings
15
Tariff Base
1307381
User Type
23
Value Added Tax Base
1307381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
4