Bill of Lading Number
575003083452
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Asequimicos S A
Consignee (Original Format)
T. C. QUIMICOS S A
CL 18 E 24 73 BRR LAS ACACIAS
NIT ID (Original Format)
890326604
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Metalurgica Lazcano SA De Cv
Shipper (Original Format)
METALURGICA LAZCANO,S.A.DE C.V.
DOCTOR RAFAEL LAVISTA NO.9, COLONIA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
MSCUM3812841
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
2837111000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXX X XXXXXXX XXXXXX XXX XX XXXXXXX XXXXXXXX
Item Quantity
17850.0
Item Quantity Unit
KG
Gross Weight (kg)
18900.0
Net Weight (kg)
17850.0
Value of Goods, CIF (USD)
$91,120
Value of Goods, FOB (USD)
$87,465
Freight Cost
2000.0
Freight Value
3655.0
Insurance Cost
1570.0
Total Tax Paid
25733000
Acceptance Date
2012-03-14
Acceptance Number
352012000070259
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165042
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
91120.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
9183108
Document Type
N
Exchange Rate
1765.06
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
110710
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
210
Other Costs
85.0
Packaging Code
DR
Payment Date
2012-02-28
Payment Form
8
Payment Value
25733000
Preprinted Number
352012000070259
Subheadings
1
Tariff Base
160832267
Total Paid
25733000
Value Added Tax Base
160832267
Value Added Tax Paid
25733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25733000
Value Added Tax Total
25733000
Verification Number
6