Bill of Lading Number
575013286692
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
American Nvo Corp
Shipper (Original Format)
AMERICAN NVO CORP
175 SW 7TH STREET SUITE 2414
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
SMLU7586852A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.61
Net Weight (kg)
9.98
Value of Goods, CIF (USD)
$3,191
Value of Goods, FOB (USD)
$2,992
Freight Cost
27.6
Freight Value
198.54
Insurance Cost
1.22
Total Tax Paid
2781000
Acceptance Date
2023-04-14
Acceptance Number
482023000223744
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
132166
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3190.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
409370414
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022374.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
11338
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
169.72
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
3
Payment Value
2781000
Preprinted Number
482023000223744
Subheadings
6
Tariff Base
14637326
User Type
23
Value Added Tax Base
14637326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2781000
Value Added Tax Total
2781000
Verification Number
2