Bill of Lading Number
575014643761
Shipment Date
2024-08-16
Filing Date
2024-08-16
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
Cps Instruments Inc.
Shipper (Original Format)
CPS INSTRUMENTS INC
41452 BEST ROAD LA 70769
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
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
SMLU8173391A
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
3812391000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
272.16
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$33,323
Value of Goods, FOB (USD)
$33,043
Freight Cost
91.2
Freight Value
279.57
Insurance Cost
13.27
Total Tax Paid
25963000
Acceptance Date
2024-08-16
Acceptance Number
482024000451426
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
270410
Customs Code
C100
Customs Declaration
48
Customs Value
33322.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
442130066
Document Type
R
Exchange Rate
4100.79
Flag Code
434
Identification Formula
48202400045142.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-18
Invoice Number
005117
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
License Number
50059506.000000
Municipality
13001.0
Number Packages
10
Other Costs
175.1
Packaging Code
PK
Payment Date
2024-08-03
Payment Form
3
Payment Value
25963000
Preprinted Number
482024000451426
Subheadings
1
Tariff Base
136648862
User Type
23
Value Added Tax Base
136648862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25963000
Value Added Tax Total
25963000
Verification Number
2
United States
中文