Bill of Lading Number
687645
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Masflex Mfg. S.A.S.
Consignee (Original Format)
MASFLEX MANUFACTURING S.A.S.
ZF CANDELARIA ET UNO MZ J VIA MAMONAL B
NIT ID (Original Format)
900937756
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Chemo International
Shipper (Original Format)
CHEMO INTERNATIONAL
3550 NW 112TH STREER MIAMI, FL 3316
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Truck
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
3404904010
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
633.41
Item Quantity Unit
KG
Gross Weight (kg)
697.4
Net Weight (kg)
633.41
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,429
Freight Cost
73.35
Freight Value
80.49
Insurance Cost
7.14
Total Tax Paid
1194000
Acceptance Date
2023-06-23
Acceptance Number
482023000366190
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990106
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1509.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
413327432
Document Type
L
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036619.000000
Import Type
1
Incomex Office
3
Invoice Date
2018-08-30
Invoice Number
00137418
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
40010775.000000
Municipality
13001.0
Number Packages
4
Packaging Code
PC
Payment Date
2018-08-31
Payment Form
1
Payment Value
1194000
Preprinted Number
482023000366190
Subheadings
1
Tariff Base
6285180
User Type
23
Value Added Tax Base
6285180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1194000
Value Added Tax Total
1194000
Verification Number
7
Colombia
中文