Bill of Lading Number
718149
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
CARR VIA MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Arkema Mexico SA De Cv
Shipper (Original Format)
ARKEMA MEXICO SA DE CV
BOULEVARD MANUEL AVILA CAMACHO 2610
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
229414014
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
3404904020
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX XXX XXXX X
Item Quantity
498.96
Item Quantity Unit
KG
Gross Weight (kg)
522.0
Net Weight (kg)
498.96
Value of Goods, CIF (USD)
$2,611
Value of Goods, FOB (USD)
$2,366
Freight Cost
228.9
Freight Value
244.97
Insurance Cost
16.07
Total Tax Paid
2027000
Acceptance Date
2023-10-04
Acceptance Number
482023000634101
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
352307
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
2610.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
13
Document Identifier
425002806
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
48202300063410.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
000790916
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
13001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-08-10
Payment Form
3
Payment Value
2027000
Preprinted Number
482023000634101
Subheadings
1
Tariff Base
10665912
User Type
23
Value Added Tax Base
10665912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2027000
Value Added Tax Total
2027000
Verification Number
8
Mexico
中文