Bill of Lading Number
575011405918
Shipment Date
2021-03-16
Filing Date
2021-03-16
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Akra Polyester S.A. De C.V.
Shipper (Original Format)
AKRA POLYESTER S.A. DE C.V.
ADOLFO RUIZ CORTINES Y PRIV.ROBLES/
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3210238515
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
3907691000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XX XXXX XXX XX
Item Quantity
240350.0
Item Quantity Unit
KG
Gross Weight (kg)
244203.96
Net Weight (kg)
240350.0
Value of Goods, CIF (USD)
$204,494
Value of Goods, FOB (USD)
$192,440
Freight Cost
11858.0
Freight Value
12054.77
Insurance Cost
36.77
Total Tax Paid
137334000
Acceptance Date
2021-03-16
Acceptance Number
482021000153809
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
61280
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
204494.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
361311101
Document Type
N
Exchange Rate
3534.62
Flag Code
741
Identification Formula
4.820210001538E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-12
Invoice Number
A0120911
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
209
Other Costs
160.0
Packaging Code
BG
Payment Date
2021-02-26
Payment Form
2
Payment Value
137334000
Preprinted Number
482021000153809
Subheadings
1
Tariff Base
722809537
User Type
23
Value Added Tax Base
722809537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137334000
Value Added Tax Total
137334000
Verification Number
6
Mexico
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