Bill of Lading Number
575005233518
Filing Date
2014-05-23
Shipment Date
2014-05-23
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.
CR 49 67 SUR 520 AV REGIONAL
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cfmex Minerales SA De Cv
Shipper (Original Format)
CFMEX MINERALES, S.A DE C.V.
LAZARO CARDENAS 5069, COL BUROCRATA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
RU1329322
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
2836400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
9895.0
Item Quantity Unit
KG
Gross Weight (kg)
10182.0
Net Weight (kg)
9895.0
Value of Goods, CIF (USD)
$11,720
Value of Goods, FOB (USD)
$9,895
Freight Cost
1731.63
Freight Value
1825.12
Insurance Cost
3.49
Total Tax Paid
3615000
Acceptance Date
2014-05-23
Acceptance Number
482014000204974
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
88835
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
11720.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
227032962
Document Type
N
Economic Activity
2610
Exchange Rate
1927.8
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
CFDI1263
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5631.0
Number Packages
10
Other Costs
90.0
Packaging Code
PK
Payment Date
2014-04-15
Payment Form
1
Payment Value
3615000
Preprinted Number
482014000204974
Subheadings
1
Tariff Base
22594047
User Type
23
Value Added Tax Base
22594047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3615000
Value Added Tax Total
3615000
Verification Number
1
Mexico
中文