Bill of Lading Number
575015883488
Filing Date
2025-08-23
Shipment Date
2025-08-23
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
Chemac Inc.
Shipper (Original Format)
CHEMAC INC
121 CORPORATE LANE NEW BERN, NC 285
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
SMLU8693013A
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
8487902000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$132
Freight Cost
0.34
Freight Value
0.35
Insurance Cost
0.01
Total Tax Paid
134000
Acceptance Date
2025-08-23
Acceptance Number
482025000839655
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
304356
Customs Code
C100
Customs Declaration
48
Customs Value
132.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
3301
Destination Providence
13
Document Identifier
459608763
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083965
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
0047772-IN
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
3
Payment Value
134000
Preprinted Number
482025000839655
Subheadings
25
Tariff Base
536499
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
563499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
7
United States
中文