Bill of Lading Number
575015963102
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Michelman Inc.
Shipper (Original Format)
MICHELMAN, INC
9080 SHELL RD CINCINNATI,OH 45236
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SMLU8718298A
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX
Item Quantity
16329.34
Item Quantity Unit
KG
Gross Weight (kg)
17508.69
Net Weight (kg)
16329.34
Value of Goods, CIF (USD)
$168,617
Value of Goods, FOB (USD)
$165,924
Freight Cost
2676.98
Freight Value
2693.57
Insurance Cost
16.59
Total Tax Paid
129244000
Acceptance Date
2025-08-25
Acceptance Number
482025000841150
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
307758
Customs Code
C100
Customs Declaration
48
Customs Value
168617.26
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459888298
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084115
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
2453697
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
129244000
Preprinted Number
482025000841150
Subheadings
1
Tariff Base
680232378
User Type
23
Value Added Tax Base
680232378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129244000
Value Added Tax Total
129244000
Verification Number
8