Bill of Lading Number
575014907882
Shipment Date
2024-11-06
Filing Date
2024-11-06
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 Llc
Shipper Domestic HQ
Lantech Com Llc
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
Transport Document
SMLU8285270A
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 XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$624
Freight Cost
0.33
Freight Value
15.76
Insurance Cost
0.23
Total Tax Paid
704000
Acceptance Date
2024-11-06
Acceptance Number
482024000620839
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370757
Customs Code
C100
Customs Declaration
48
Customs Value
639.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
446717755
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400062083.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
001419517
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
15.2
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
3
Payment Value
704000
Preprinted Number
482024000620839
Subheadings
8
Tariff Base
2821067
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
2962067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
1
United States
中文