Bill of Lading Number
575010442421
Shipment Date
2019-11-19
Filing Date
2019-11-19
Consignee
Ballesteros Rodriguez Luis Felipe
Consignee (Original Format)
BALLESTEROS RODRIGUEZ LUIS FELIPE
CL 14 15 75 CR 16 13 66 BR
NIT ID (Original Format)
91506315
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Hules Banda SA De Cv
Shipper (Original Format)
HULES BANDA S.A. DE C.V.
AV DE LA LUZ NO.80 COL. PARQUE INDU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
ALO-JB0186
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
4005100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX X XX XXX
Item Quantity
3747.33
Item Quantity Unit
KG
Gross Weight (kg)
3867.33
Net Weight (kg)
3747.33
Value of Goods, CIF (USD)
$14,839
Value of Goods, FOB (USD)
$14,586
Freight Cost
230.63
Freight Value
253.63
Insurance Cost
23.0
Total Tax Paid
9735000
Acceptance Date
2019-11-19
Acceptance Number
482019000890142
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466587
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14839.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
333500132
Document Type
N
Exchange Rate
3452.67
Flag Code
434
Identification Formula
48201900089014
Import Type
1
Incomex Office
99
Invoice Date
2019-10-24
Invoice Number
D-31430
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
17
Packaging Code
YY
Payment Date
2019-11-10
Payment Form
1
Payment Value
9735000
Preprinted Number
482019000890142
Subheadings
2
Tariff Base
51235620
User Type
23
Value Added Tax Base
51235620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9735000
Value Added Tax Total
9735000
Verification Number
1
Colombia
中文