Bill of Lading Number
575015963102
Filing Date
2025-09-13
Shipment Date
2025-09-13
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
Lantech.Com Llc
Shipper (Original Format)
LANTECH.COM, LLC
DEPARTMENT 8001, CAROL STREAM, IL 6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SMLU8719234a
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX X XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
0.79
Item Quantity Unit
KG
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$435
Freight Cost
1.41
Freight Value
1.43
Insurance Cost
0.02
Total Tax Paid
331000
Acceptance Date
2025-09-13
Acceptance Number
482025000885037
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
331207
Customs Code
C100
Customs Declaration
48
Customs Value
436.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
3301
Destination Providence
13
Document Identifier
460545692
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500088503
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
001471450
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
3
Payment Value
331000
Preprinted Number
482025000885037
Subheadings
23
Tariff Base
1741831
User Type
23
Value Added Tax Base
1741831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
2