Bill of Lading Number
575013318303
Shipment Date
2023-04-29
Filing Date
2023-04-29
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
Broadbent Inc.
Shipper (Original Format)
BROADBENT INCORPORATED
2509 GRAVEL DRIVE FORT WORTH, TEXAS
Shipper Global HQ
Thomas Broadbent & Sons Ltd.
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 Kingdom
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
SMLU7599906A
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
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
92.9
Net Weight (kg)
92.9
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$254
Freight Cost
24.43
Freight Value
27.76
Insurance Cost
0.1
Total Tax Paid
471000
Acceptance Date
2023-04-29
Acceptance Number
482023000257905
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
152080
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
281.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
410023431
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
1917153
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
3.23
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
3
Payment Value
471000
Preprinted Number
482023000257905
Subheadings
23
Tariff Base
1278772
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
1470772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
3
United States
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