Bill of Lading Number
575011728902
Shipment Date
2021-09-11
Filing Date
2021-09-11
Consignee
Solutra De Colombia Ltda
Consignee (Original Format)
SOLUTRA DE COLOMBIA LTDA
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
900126719
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Cadeco S.A De C.V
Shipper (Original Format)
CADECO S.A DE C.V
AVE. MUNDIAL N° 144 (ESQ. AVE. INTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Spain
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
ATM/CTG/00023
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
23.74
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$70
Freight Cost
1.0
Freight Value
1.07
Insurance Cost
0.07
Total Tax Paid
67000
Acceptance Date
2021-09-10
Acceptance Number
482021000554300
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
104579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
71.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
372860721
Document Type
N
Exchange Rate
3780.85
Flag Code
580
Identification Formula
4.820210005543E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-26
Invoice Number
4538081
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
25473.0
Number Packages
27
Packaging Code
YY
Payment Date
2021-08-08
Payment Form
1
Payment Value
67000
Preprinted Number
482021000554300
Subheadings
65
Tariff Base
269423
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
67000
User Type
23
Value Added Tax Base
282423
Value Added Tax Paid
54000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
2
Mexico
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