Bill of Lading Number
575013506354
Shipment Date
2023-07-01
Filing Date
2023-07-01
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
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 XX 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)
4.3
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$3,288
Freight Cost
6.17
Freight Value
53.91
Insurance Cost
1.34
Total Tax Paid
2612000
Acceptance Date
2023-07-01
Acceptance Number
482023000382599
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
225993
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3341.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
413551045
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300038259.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
3205632-00
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
14
Other Costs
46.4
Packaging Code
PK
Payment Date
2023-06-16
Payment Form
3
Payment Value
2612000
Preprinted Number
482023000382599
Subheadings
14
Tariff Base
13748358
User Type
23
Value Added Tax Base
13748358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2612000
Value Added Tax Total
2612000
Verification Number
7