Bill of Lading Number
575012949248
Shipment Date
2022-12-10
Filing Date
2022-12-10
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
Fcx Performance Inc. Solares Controls
Shipper (Original Format)
FCX PERFORMANCE DBA SOLARES CONTROLS
3000 E.14TH AVE.COLOMBUS, OH 43219
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
SMLU7432252A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$308
Freight Cost
0.56
Freight Value
21.67
Insurance Cost
0.11
Total Tax Paid
299000
Acceptance Date
2022-12-10
Acceptance Number
482022000814764
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
479622
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
329.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
402714886
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200081476E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
5011356
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
21.0
Packaging Code
PK
Payment Date
2022-11-25
Payment Form
3
Payment Value
299000
Preprinted Number
482022000814764
Subheadings
12
Tariff Base
1575513
User Type
23
Value Added Tax Base
1575513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
3
United States
中文