Bill of Lading Number
575002441711
Shipment Date
2011-07-25
Filing Date
2011-07-25
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A.
CR 42 54 A 161 AUT SUR
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Clariant (Mexico) S.A. De C.V.
Shipper (Original Format)
CLARIANT(MEXICO) S.A. DE C.V.
BLVD TOLUCA 46 COL.EL CONDE C.P. 53
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
Transport Document
MEX958279
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
3204199000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25240.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$39,592
Value of Goods, FOB (USD)
$33,360
Freight Cost
4055.04
Freight Value
6232.22
Insurance Cost
19.01
Total Tax Paid
11126000
Acceptance Date
2011-07-25
Acceptance Number
482011000261207
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
92523
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
39592.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
181878224
Document Type
N
Economic Activity
1720
Exchange Rate
1756.38
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-28
Invoice Number
11/82844
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
40
Other Costs
2158.17
Packaging Code
PK
Payment Date
2011-07-12
Payment Form
1
Payment Value
11126000
Preprinted Number
482011000261207
Subheadings
2
Tariff Base
69538983
User Type
23
Value Added Tax Base
69538983
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11126000
Value Added Tax Total
11126000
Verification Number
9