Bill of Lading Number
575013447372
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Clariant Colombia SA
Consignee (Original Format)
CLARIANT (COLOMBIA) S A
AUT MEDELLIN KM 2 5 VIA PARCELAS 1 KM
NIT ID (Original Format)
830011337
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Clariant (Mexico) S.A. De C.V.
Shipper (Original Format)
CLARIANT (MEXICO) S.A. DE C.V.
CALLE PLASTICOS NO. 28 COL. SANTA C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402421000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
834.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$4,063
Value of Goods, FOB (USD)
$3,832
Freight Cost
227.01
Freight Value
230.61
Insurance Cost
3.6
Total Tax Paid
3404000
Acceptance Date
2023-06-05
Acceptance Number
482023000331073
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
196534
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4062.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
412324664
Document Type
R
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033107.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
23/190261
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50028660.000000
Municipality
25214.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
3404000
Preprinted Number
482023000331073
Subheadings
2
Tariff Base
17918101
User Type
23
Value Added Tax Base
17918101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3404000
Value Added Tax Total
3404000
Verification Number
4
Mexico
中文