Bill of Lading Number
575003985865
Shipment Date
2013-01-12
Filing Date
2013-01-12
Consignee
Nopco Colombiana S.A.
Consignee (Original Format)
NOPCO COLOMBIANA S.A.
CL 27 B 49 39
NIT ID (Original Format)
890907566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ashland Chemical De Mexico S.A De C.V.
Shipper (Original Format)
ASHLAND CHEMICAL DE MEXICO, S.A DE C.V.
SALTILLO Nº 19 PISO 10
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
MOLU26005322173
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 XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
10206.0
Item Quantity Unit
KG
Gross Weight (kg)
10614.24
Net Weight (kg)
10206.0
Value of Goods, CIF (USD)
$24,888
Value of Goods, FOB (USD)
$22,736
Freight Cost
2047.94
Freight Value
2151.95
Insurance Cost
29.05
Total Tax Paid
9553000
Acceptance Date
2013-01-12
Acceptance Number
352013000011139
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
130927
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24888.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
204434823
Document Type
N
Exchange Rate
1760.83
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
130162503
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
58008.0
Number Packages
490
Other Costs
74.96
Packaging Code
YY
Payment Date
2012-12-29
Payment Form
1
Payment Value
9553000
Preprinted Number
352013000011139
Subheadings
3
Tariff Base
43823731
Tariff Percentage
5.0
Tariff Subtotal
2191000
Tariff Total
2191000
User Type
23
Value Added Tax Base
46014731
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7362000
Value Added Tax Total
7362000
Mexico
中文