Bill of Lading Number
575013452147
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S
CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Celanese Ventas Mexico S. De R.L. De C.V.
Shipper (Original Format)
CELANESE VENTAS MEXICO S DE R L DE CV
AVENIDA SANTA FE NO. 495 PISO 21, I
Shipper Global HQ
Celanese Ltd. On Behalf Of
Carrier (Original Format)
BMA PACIFICO LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
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
2915320000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXX
Item Quantity
197282.0
Item Quantity Unit
KG
Gross Weight (kg)
197282.0
Net Weight (kg)
197282.0
Value of Goods, CIF (USD)
$266,196
Value of Goods, FOB (USD)
$245,417
Freight Cost
20581.9
Freight Value
20779.27
Insurance Cost
197.37
Total Tax Paid
223070000
Acceptance Date
2023-06-07
Acceptance Number
352023000244819
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
153118
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
266196.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
9501
Destination Providence
25
Document Identifier
412554654
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300024481.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
2778310
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-05-03
Payment Form
1
Payment Value
223070000
Preprinted Number
352023000244819
Subheadings
1
Tariff Base
1174054972
User Type
23
Value Added Tax Base
1174054972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223070000
Value Added Tax Total
223070000
Verification Number
1