Bill of Lading Number
575013251831
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Avantor Performance Materials S.A. De C.V.
Shipper (Original Format)
AVANTOR PERFORMANCE MATERIALS S.A. DE C.V.
PLOMO 2 FRACC IND.ESF NAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
230206940031
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
2902300000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
400.2
Item Quantity Unit
KG
Gross Weight (kg)
604.33
Net Weight (kg)
400.2
Value of Goods, CIF (USD)
$3,237
Value of Goods, FOB (USD)
$2,945
Freight Cost
159.43
Freight Value
291.57
Insurance Cost
3.83
Total Tax Paid
2924000
Acceptance Date
2023-03-27
Acceptance Number
482023000186022
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
955435
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3236.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
408652671
Document Type
L
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300018602.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
F177660
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40002143.000000
Municipality
8001.0
Number Packages
669
Other Costs
128.31
Packaging Code
CS
Payment Date
2023-03-09
Payment Form
1
Payment Value
2924000
Preprinted Number
482023000186022
Subheadings
50
Tariff Base
15390992
User Type
23
Value Added Tax Base
15390992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2924000
Value Added Tax Total
2924000
Verification Number
7
中文
Mexico
