Bill of Lading Number
575013524744
Shipment Date
2023-07-08
Filing Date
2023-07-08
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
Haver & Boecker USA
Shipper (Original Format)
HAVER & BOECKER USA
460 GEES MILL BUSINESS COURT, GA 3
Shipper Domestic HQ
Haver & Boecker USA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
France
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
4010199000
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
4.76
Item Quantity Unit
KG
Gross Weight (kg)
4.76
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$1,521
Value of Goods, FOB (USD)
$1,471
Freight Cost
1.87
Freight Value
50.46
Insurance Cost
0.56
Total Tax Paid
1211000
Acceptance Date
2023-07-08
Acceptance Number
482023000397465
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
235084
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1521.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
413851393
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
48202300039746.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
421310
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
9
Other Costs
48.03
Packaging Code
PK
Payment Date
2023-06-23
Payment Form
3
Payment Value
1211000
Preprinted Number
482023000397465
Subheadings
12
Tariff Base
6375063
User Type
23
Value Added Tax Base
6375063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
1
United States
中文