Bill of Lading Number
575001369420
Shipment Date
2010-06-18
Filing Date
2010-06-18
Consignee
C.I. Quimica Aromatica Andina S.A.
Consignee (Original Format)
C I QUIMICA AROMATICA ANDINA S.A.
CL 12 A 68 C 30
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Aranal S.A. De C.V.
Shipper (Original Format)
ARANAL S.A. DE C.V.
VASCO DE QUIROGA NO.3900 TORRE A OF
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMAGRARIO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
BK-MXMEX-0005343
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3063.53
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$9,126
Value of Goods, FOB (USD)
$8,763
Freight Cost
294.78
Freight Value
362.88
Insurance Cost
8.76
Total Tax Paid
6901000
Acceptance Date
2010-06-17
Acceptance Number
352010000097386
Annual License
2010
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
35308
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9126.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1512
Destination Providence
25
Document Identifier
6794050
Document Type
R
Economic Activity
5121
Exchange Rate
1928.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-25
Invoice Number
4245
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
License Number
20563052
Municipality
76109.0
Number Packages
690
Other Costs
59.34
Packaging Code
BG
Payment Date
2010-06-04
Payment Form
1
Payment Value
6901000
Preprinted Number
352010000097386
Subheadings
1
Tariff Base
17603004
Tariff Paid
3521000
Tariff Percentage
20.0
Tariff Subtotal
3521000
Tariff Total
3521000
Total Paid
6901000
Value Added Tax Base
21124004
Value Added Tax Paid
3380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3380000
Value Added Tax Total
3380000
Verification Number
2
Mexico
中文