Bill of Lading Number
575015001777
Shipment Date
2024-12-09
Filing Date
2024-12-09
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
Shipper (Original Format)
LANTECH.COM LLC
11000 BLUEGRASS PARKWAY LOUISVILLES
Shipper Global HQ
Lantech .Com
Shipper Domestic HQ
Lantech .Com
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.11
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$1,328
Value of Goods, FOB (USD)
$1,308
Freight Cost
3.32
Freight Value
20.13
Insurance Cost
0.03
Total Tax Paid
1461000
Acceptance Date
2024-12-09
Acceptance Number
482024000700878
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
409106
Customs Code
C100
Customs Declaration
48
Customs Value
1328.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
448091965
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070087.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
001423161
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
11
Other Costs
16.78
Packaging Code
PK
Payment Date
2024-11-16
Payment Form
3
Payment Value
1461000
Preprinted Number
482024000700878
Subheadings
21
Tariff Base
5853242
Tariff Percentage
5.0
Tariff Subtotal
293000
Tariff Total
293000
User Type
23
Value Added Tax Base
6146242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1168000
Value Added Tax Total
1168000
Verification Number
8
United States
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