Bill of Lading Number
575010181851
Shipment Date
2019-08-15
Filing Date
2019-08-15
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
Miller Bearings Inc.
Shipper (Original Format)
MILLER BEARINGS INC./MOTION INDUSTRIES,INC
6661 NW 82 ND AVENUE 33166-2745
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
SMLU5759967A
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
8483200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.29
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$1,241
Freight Cost
7.33
Freight Value
30.07
Insurance Cost
0.34
Total Tax Paid
820000
Acceptance Date
2019-08-15
Acceptance Number
482019000630019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
221229
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1270.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
326065530
Document Type
N
Exchange Rate
3394.61
Flag Code
221
Identification Formula
48201900063001
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
FL33-699776
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
6
Other Costs
22.4
Packaging Code
PK
Payment Date
2019-08-02
Payment Form
3
Payment Value
820000
Preprinted Number
482019000630019
Subheadings
5
Tariff Base
4314108
User Type
23
Value Added Tax Base
4314108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
820000
Value Added Tax Total
820000
Verification Number
9