Bill of Lading Number
575010030000
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Reckitt Benckiser Colombia S.A.
Consignee (Original Format)
RECKITT BENCKISER COLOMBIA S.A.
CL 46 5 76
NIT ID (Original Format)
890300684
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Reckitt Benckiser Colombia S.A.
Shipper
Chemlogis S.A. De C.V.
Shipper (Original Format)
CHEMLOGIS S.A. DE C.V.
AV. CIEN METROS NO 1171-1, NUEVA IN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
INTERZLOBUN89732
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
3204170000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXX XXXX XXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
773.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$8,529
Value of Goods, FOB (USD)
$7,420
Freight Cost
1106.0
Freight Value
1109.41
Insurance Cost
3.41
Total Tax Paid
6999000
Acceptance Date
2019-06-14
Acceptance Number
352019000271563
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
98513
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
8529.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
323678389
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
35201900027156
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
A 3554
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
1
Payment Value
6999000
Preprinted Number
352019000271563
Subheadings
1
Tariff Base
28050585
Tariff Percentage
5.0
Tariff Subtotal
1403000
Tariff Total
1403000
User Type
23
Value Added Tax Base
29453585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5596000
Value Added Tax Total
5596000
Verification Number
9
Mexico
中文