Bill of Lading Number
575012990018
Shipment Date
2023-01-12
Filing Date
2023-01-12
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
Si Group Inc.
Shipper (Original Format)
SI GROUP INC
2750 BALLTOWN RD PO BOX 1046 SCHENE
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
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
2907190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX X
Item Quantity
15096.0
Item Quantity Unit
KG
Gross Weight (kg)
16020.0
Net Weight (kg)
15096.0
Value of Goods, CIF (USD)
$114,195
Value of Goods, FOB (USD)
$110,783
Freight Cost
3167.79
Freight Value
3412.3
Insurance Cost
44.51
Total Tax Paid
108260000
Acceptance Date
2023-01-12
Acceptance Number
482023000027280
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
16387
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
114195.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
404357023
Document Type
N
Exchange Rate
4989.58
Flag Code
434
Identification Formula
48202300002728
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
9091530327
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
17
Other Costs
200.0
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
3
Payment Value
108260000
Preprinted Number
482023000027280
Subheadings
1
Tariff Base
569787184
User Type
23
Value Added Tax Base
569787184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108260000
Value Added Tax Total
108260000
Verification Number
7
United States
中文