Bill of Lading Number
009000001338
Shipment Date
2009-03-20
Filing Date
2009-03-20
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Brenntag Mexico S.A. De C.V.
Shipper (Original Format)
BRENNTAG MEXICO, S.A DE C.V
BLVD TULTITLAN ORIENTE NO.35 COLONI
Shipper Global HQ
Sapici
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CLARIC LTDA SIA
Shipment Origin
Germany
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
3787MSE070309
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
3214900000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
907.2
Item Quantity Unit
KG
Gross Weight (kg)
1130.0
Net Weight (kg)
907.2
Value of Goods, CIF (USD)
$5,104
Value of Goods, FOB (USD)
$4,717
Freight Cost
219.2
Freight Value
386.64
Insurance Cost
2.44
Total Tax Paid
4230000
Acceptance Date
2009-03-20
Acceptance Number
482009000062940
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
81141
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
5104.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
136826834
Document Type
N
Economic Activity
2699
Exchange Rate
2481.26
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-23
Invoice Number
Q 0571
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
165.0
Packaging Code
PK
Payment Date
2009-03-10
Payment Form
1
Payment Value
4230000
Preprinted Number
482009000062940
Subheadings
1
Tariff Base
12664550
Tariff Paid
1900000
Tariff Percentage
15.0
Tariff Subtotal
1900000
Tariff Total
1900000
Total Paid
4230000
User ID
63
User Type
26
Value Added Tax Base
14564550
Value Added Tax Paid
2330000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2330000
Value Added Tax Total
2330000
Verification Number
1
Mexico
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