Bill of Lading Number
575005804350
Shipment Date
2015-01-14
Filing Date
2015-01-14
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
Hisco Pump Inc.
Shipper (Original Format)
HISCO PUMP INC
4 MOSEY DRIVE BLOOMFIELD CT 06002
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
SMLU3915923A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.16
Freight Value
1.22
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2015-01-14
Acceptance Number
482015000018128
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
51794
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
23.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
239303052
Document Type
N
Exchange Rate
2405.03
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
1053180
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
1.05
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
3
Payment Value
15000
Preprinted Number
482015000018128
Subheadings
20
Tariff Base
56085
Tariff Percentage
9.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
61085
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
5
United States
中文