Bill of Lading Number
575007484648
Shipment Date
2017-01-10
Filing Date
2017-01-10
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
Haver Filling Systems Inc.
Shipper (Original Format)
HAVER FILLING SYSTEMS, INC.
460 GEES MILL BUSINESS COURT, CONYE
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
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
SMLU4710487A
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
4010191000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXX X
Item Quantity
132.88
Item Quantity Unit
KG
Gross Weight (kg)
132.88
Net Weight (kg)
132.88
Value of Goods, CIF (USD)
$4,934
Value of Goods, FOB (USD)
$4,382
Freight Cost
450.34
Freight Value
551.85
Insurance Cost
1.1
Total Tax Paid
2757000
Acceptance Date
2017-01-10
Acceptance Number
482017000011103
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
349665
Customs Agent
10
Customs Code
C123
Customs Declaration
48
Customs Value
4934.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
278001305
Document Type
N
Exchange Rate
2941.08
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
373044
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
100.41
Packaging Code
PK
Payment Date
2016-12-17
Payment Form
3
Payment Value
2757000
Preprinted Number
482017000011103
Subheadings
9
Tariff Base
14511524
User Type
23
Value Added Tax Base
14511524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2757000
Value Added Tax Total
2757000