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
8422900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
44.29
Net Weight (kg)
44.29
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$234
Freight Cost
150.1
Freight Value
155.52
Insurance Cost
0.06
Total Tax Paid
218000
Acceptance Date
2017-01-10
Acceptance Number
482017000011104
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
349664
Customs Agent
10
Customs Code
C123
Customs Declaration
48
Customs Value
389.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
278001304
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
5.36
Packaging Code
PK
Payment Date
2016-12-17
Payment Form
3
Payment Value
218000
Preprinted Number
482017000011104
Subheadings
9
Tariff Base
1145962
User Type
23
Value Added Tax Base
1145962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
3
United States
中文