Bill of Lading Number
575014907882
Shipment Date
2024-11-06
Filing Date
2024-11-06
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
Awisco
Shipper (Original Format)
AWISCO NEW YORK CORP
55-15 43 RD STREET MASPETH, NY 1137
Shipper Global HQ
Awisco
Shipper Domestic HQ
Awisco
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
SMLU8285270A
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
3910009000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XX
Item Quantity
3.15
Item Quantity Unit
KG
Gross Weight (kg)
7.76
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$829
Freight Cost
3.67
Freight Value
24.85
Insurance Cost
0.34
Total Tax Paid
716000
Acceptance Date
2024-11-06
Acceptance Number
482024000620840
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370758
Customs Code
C100
Customs Declaration
48
Customs Value
854.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
446717756
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400062084.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
0001963175
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
20.84
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
3
Payment Value
716000
Preprinted Number
482024000620840
Subheadings
8
Tariff Base
3766170
User Type
23
Value Added Tax Base
3766170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
9