Bill of Lading Number
007100000520
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Tecnosur S.A. Cod Uap 372
Consignee (Original Format)
TECNOSUR S.A. COD UAP 372
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Bostik Mexicana S.A. De C.V.
Shipper (Original Format)
BOSTIK MEXICANA, S.A. DE C.V.
Shipper Global HQ
Utt P C Arkema
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUMM103562
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXX XX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXX XX XXX XX XXXXXXXX XXX XXXX XXXXXXXXXXX
Item Quantity
13211.62
Item Quantity Unit
KG
Gross Weight (kg)
14206.42
Net Weight (kg)
13211.62
Value of Goods, CIF (USD)
$35,011
Value of Goods, FOB (USD)
$34,036
Freight Cost
600.0
Freight Value
975.15
Insurance Cost
0.15
Total Tax Paid
12058608
Acceptance Date
2007-04-16
Acceptance Number
352007100066174
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
62793
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35010.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
19
Document Identifier
105087777
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
47483
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
76109.0
Number Packages
20
Other Costs
375.0
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
12058608
Preprinted Number
352007100066174
Subheadings
1
Tariff Base
75366300
Value Added Tax Base
75366300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12058608
Value Added Tax Total
12058608
Verification Number
2
Mexico
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