Bill of Lading Number
575015883488
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
SMLU8693110A
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 XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
16329.34
Item Quantity Unit
KG
Gross Weight (kg)
17508.67
Net Weight (kg)
16329.34
Value of Goods, CIF (USD)
$168,612
Value of Goods, FOB (USD)
$166,246
Freight Cost
2349.47
Freight Value
2366.09
Insurance Cost
16.62
Total Tax Paid
130173000
Acceptance Date
2025-08-02
Acceptance Number
482025000798032
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
283049
Customs Code
C100
Customs Declaration
48
Customs Value
168611.59
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
458782352
Document Type
N
Exchange Rate
4063.31
Flag Code
620
Identification Formula
48202500079803
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
2442272
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
2025-08-01
Payment Form
1
Payment Value
130173000
Preprinted Number
482025000798032
Subheadings
2
Tariff Base
685121160
User Type
23
Value Added Tax Base
685121160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130173000
Value Added Tax Total
130173000
Verification Number
9