Bill of Lading Number
575013653552
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Buckman Laboratories SA De Cv
Shipper (Original Format)
Buckman Laboratories S.A. de C.V.
Blvd. Bernardo Quintana 300 Piso 12
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
MEX313816
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
2840200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
2350.0
Item Quantity Unit
KG
Gross Weight (kg)
2440.0
Net Weight (kg)
2350.0
Value of Goods, CIF (USD)
$14,383
Value of Goods, FOB (USD)
$13,936
Freight Cost
446.25
Freight Value
447.17
Insurance Cost
0.92
Total Tax Paid
11141000
Acceptance Date
2023-08-29
Acceptance Number
482023000521909
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303025
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14383.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
419415736
Document Type
N
Exchange Rate
4076.9
Flag Code
351
Identification Formula
48202300052190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
CEXT0090290944
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BG
Payment Date
2023-08-03
Payment Form
1
Payment Value
11141000
Preprinted Number
482023000521909
Subheadings
1
Tariff Base
58638746
User Type
23
Value Added Tax Base
58638746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11141000
Value Added Tax Total
11141000
Verification Number
7
Mexico
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