Bill of Lading Number
575012837355
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Bolten Ltda
Consignee (Original Format)
BOLTEN LIMITADA
VIA JUAN MINA KM CINCO MARGEN DERECHO
NIT ID (Original Format)
800247875
Consignee Class
02
Consignee Province
8
Shipper
Indorama Ventures Polymers Mexico
Shipper (Original Format)
INDORAMA VENTURES POLYMERS MEXICO. S. DE .R.L. DE C.V.
AV.PROLONGACION PASEO DE LA REFORMA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEDUIY071199
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
3907619000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXX X XXXX XXX XXXXX
Item Quantity
46000.0
Item Quantity Unit
KG
Gross Weight (kg)
46408.0
Net Weight (kg)
46000.0
Value of Goods, CIF (USD)
$73,750
Value of Goods, FOB (USD)
$62,457
Freight Cost
11274.38
Freight Value
11293.38
Insurance Cost
19.0
Total Tax Paid
89896000
Acceptance Date
2022-10-26
Acceptance Number
482022000710498
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58075
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
73750.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
8
Document Identifier
35634129
Document Type
N
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200071049E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
F-40037113
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
40
Packaging Code
BG
Payment Date
2022-08-12
Payment Form
1
Payment Value
89896000
Preprinted Number
482022000710498
Subheadings
1
Tariff Base
360307481
Tariff Paid
18015000
Tariff Percentage
5.0
Tariff Subtotal
18015000
Tariff Total
18015000
Total Paid
89896000
Value Added Tax Base
378322481
Value Added Tax Paid
71881000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71881000
Value Added Tax Total
71881000
Verification Number
7
Colombia
中文