Bill of Lading Number
575003778583
Shipment Date
2012-11-08
Filing Date
2012-11-08
Consignee
G&G Global Corporation S.A.S.
Consignee (Original Format)
G&G GLOBAL CORPORATION S.A.S.
CR 49 61 SUR 540 BG 173
NIT ID (Original Format)
900477650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Azogue El Mexicano S. De R.L. De C.V.
Shipper (Original Format)
AZOGUE EL MEXICANO S DE RL DE CV
SENDERO DEL CAPITEL 18 MILENIO III
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
MEX215917
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
2805400000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXX
Item Quantity
345.0
Item Quantity Unit
KG
Gross Weight (kg)
387.5
Net Weight (kg)
345.0
Value of Goods, CIF (USD)
$30,395
Value of Goods, FOB (USD)
$27,924
Freight Cost
2190.65
Freight Value
2470.2
Insurance Cost
279.55
Total Tax Paid
8878000
Acceptance Date
2012-11-07
Acceptance Number
482012000490219
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68931
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
30394.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
203541751
Document Type
N
Economic Activity
5233
Exchange Rate
1825.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
006
Legal Representative Document
4551436
Legal Representative Name
MARRIAGA GONZALEZ CIELO ESTER
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-21
Payment Form
1
Payment Value
8878000
Preprinted Number
482012000490219
Subheadings
1
Tariff Base
55485160
Total Paid
8878000
User Type
23
Value Added Tax Base
55485160
Value Added Tax Paid
8878000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8878000
Value Added Tax Total
8878000
Verification Number
2
Mexico
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