Bill of Lading Number
674530
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CARR VIA MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Pmc Organometallix Inc.
Shipper (Original Format)
PMC ORGANOMETALLIX,INC
2316 HIGHLAND AVENUE CARROLLTON,KY
Shipper Global HQ
Pmc Group Inc.
Shipper Domestic HQ
Pmc Group Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
US30219661996
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
3812399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX XXX XXXX XXX
Item Quantity
2721.6
Item Quantity Unit
KG
Gross Weight (kg)
2853.0
Net Weight (kg)
2721.6
Value of Goods, CIF (USD)
$30,494
Value of Goods, FOB (USD)
$29,502
Freight Cost
976.44
Freight Value
992.22
Insurance Cost
15.78
Acceptance Date
2023-03-03
Acceptance Number
482023000135465
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
79250
Customs Agent
30
Customs Code
C290
Customs Declaration
48
Customs Value
30494.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
13
Document Identifier
407462480
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300013546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
3171174
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-08
Payment Form
3
Preprinted Number
482023000135465
Subheadings
1
Tariff Base
148016623
User Type
23
Value Added Tax Base
148016623
Verification Number
7