Bill of Lading Number
575013337787
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
Flotech Inc.
Shipper (Original Format)
FLOTECH INC
136 EASTPORT RD JACKSONVILLE, FL 32
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
SMLU7605431A
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
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.44
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$733
Freight Cost
4.82
Freight Value
32.64
Insurance Cost
0.3
Total Tax Paid
677000
Acceptance Date
2023-05-04
Acceptance Number
482023000266227
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157257
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
766.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
410195850
Document Type
N
Economic Activity
2413
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300026622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
401496
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
27.52
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
3
Payment Value
677000
Preprinted Number
482023000266227
Subheadings
12
Tariff Base
3565304
User Type
23
Value Added Tax Base
3565304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
2
United States
中文