Bill of Lading Number
575014058248
Shipment Date
2024-01-18
Filing Date
2024-01-18
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
Nlb Corporation
Shipper (Original Format)
NLB CORP
51701 GRAND RIVER AVE WIXOM MI 4839
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
SMLU7909976A
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$2,727
Value of Goods, FOB (USD)
$2,646
Freight Cost
4.22
Freight Value
81.23
Insurance Cost
1.04
Total Tax Paid
2036000
Acceptance Date
2024-01-18
Acceptance Number
482024000030092
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
18710
Customs Code
C100
Customs Declaration
48
Customs Value
2727.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
431539597
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400003009
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
INV-00042947
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
4
Other Costs
75.97
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
3
Payment Value
2036000
Preprinted Number
482024000030092
Subheadings
15
Tariff Base
10718227
User Type
23
Value Added Tax Base
10718227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2036000
Value Added Tax Total
2036000
Verification Number
9
United States
中文