Bill of Lading Number
575010804610
Shipment Date
2020-04-14
Filing Date
2020-04-14
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
Mapa Distributors
Shipper (Original Format)
MAPA DISTRIBUTORS LLC
31545 Blanco Rd Bulverde, TX 78163
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
SMLU6114386A
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX
Item Quantity
33.11
Item Quantity Unit
KG
Gross Weight (kg)
36.89
Net Weight (kg)
33.11
Value of Goods, CIF (USD)
$1,252
Value of Goods, FOB (USD)
$1,184
Freight Cost
38.67
Freight Value
67.82
Insurance Cost
0.32
Total Tax Paid
1513000
Acceptance Date
2020-04-14
Acceptance Number
482020000224535
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91003
Customs Code
C100
Customs Declaration
48
Customs Value
1252.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
340819552
Document Type
N
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022453
Import Type
1
Incomex Office
99
Invoice Date
2020-03-20
Invoice Number
29769
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
28.83
Packaging Code
PK
Payment Date
2020-03-27
Payment Form
3
Payment Value
1513000
Preprinted Number
482020000224535
Subheadings
14
Tariff Base
4895899
Tariff Percentage
10.0
Tariff Subtotal
490000
Tariff Total
490000
User Type
23
Value Added Tax Base
5385899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1023000
Value Added Tax Total
1023000
Verification Number
4
United States
中文