Bill of Lading Number
575009089646
Shipment Date
2018-07-19
Filing Date
2018-07-19
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
P
Consignee Province
13
Shipper
Fcx Performance Inc.
Shipper (Original Format)
FCX PERFORMANCE INC
P.O.BOX 712465 CINCINNATI,OH 45271-
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
SMLU5325272A
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXX XXXXXX XXXXX XXX XXX XXX XXXXXXXX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$364
Freight Cost
0.14
Freight Value
17.66
Insurance Cost
0.08
Total Tax Paid
209000
Acceptance Date
2018-07-19
Acceptance Number
482018000463430
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
19755
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
382.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
307116831
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046343
Import Type
1
Incomex Office
99
Invoice Date
2018-06-27
Invoice Number
4191395
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
17.44
Packaging Code
PK
Payment Date
2018-07-06
Payment Form
3
Payment Value
209000
Preprinted Number
482018000463430
Subheadings
13
Tariff Base
1101191
User Type
23
Value Added Tax Base
1101191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000