Bill of Lading Number
575013274613
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Diversey Colombia S. A. S
Consignee (Original Format)
DIVERSEY COLOMBIA S. A. S
AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SOK
NIT ID (Original Format)
901093590
Consignee Class
02
Consignee Province
25
Shipper
Bcpe Diamond Mexico Holdco S. De R.L. De C.V.
Shipper (Original Format)
BCPE DIAMOND MEXICO HOLDCO S. DE R.L. DE C.V.
AVENIDA HENRY FORD N. 12 COL. INDUS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
I2023-00544
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808949900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXX X XXXXXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2620.4
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$6,458
Value of Goods, FOB (USD)
$6,067
Freight Cost
322.88
Freight Value
390.59
Insurance Cost
0.91
Total Tax Paid
1481000
Acceptance Date
2023-04-11
Acceptance Number
482023000213867
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960632
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
6457.94
Declaration Type
2
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
409267949
Document Type
R
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300021386.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
P/00136169
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
50111693.000000
Municipality
25214.0
Number Packages
840
Other Costs
66.8
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
1481000
Preprinted Number
482023000213867
Subheadings
4
Tariff Base
29624573
Tariff Percentage
5.0
Tariff Subtotal
1481000
Tariff Total
1481000
User Type
23
Value Added Tax Base
31105573
Verification Number
1
中文
Mexico
