Bill of Lading Number
575013371098
Shipment Date
2023-05-20
Filing Date
2023-05-20
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
Fetterolf Corporation
Shipper (Original Format)
FETTEROLF CORPORATION
P.O BOX 103 SKIPPACK, PA 19474-0103
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
SMLU7620756A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXX
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.92
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,418
Freight Cost
0.64
Freight Value
30.27
Insurance Cost
0.58
Total Tax Paid
1266000
Acceptance Date
2023-05-20
Acceptance Number
482023000299089
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
176759
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1448.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
411720087
Document Type
N
Economic Activity
2413
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029908.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
FNV23-0249
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
10
Other Costs
29.05
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
3
Payment Value
1266000
Preprinted Number
482023000299089
Subheadings
11
Tariff Base
6665778
User Type
23
Value Added Tax Base
6665778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000
Verification Number
9
Es
United States
