Bill of Lading Number
575015444907
Filing Date
2025-05-02
Shipment Date
2025-05-02
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
136 EASTPORT RD, JACKSONVILLE, FL 3
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
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
SMLU8531397A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$857
Freight Cost
6.46
Freight Value
6.48
Insurance Cost
0.02
Total Tax Paid
701000
Acceptance Date
2025-05-02
Acceptance Number
482025000595379
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151333
Customs Code
C100
Customs Declaration
48
Customs Value
863.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
3301
Destination Providence
13
Document Identifier
453758101
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059537
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
3542409-00
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
3
Payment Value
701000
Preprinted Number
482025000595379
Subheadings
11
Tariff Base
3691861
User Type
23
Value Added Tax Base
3691861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
701000
Value Added Tax Total
701000
Verification Number
1