Bill of Lading Number
575009846573
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Quimicos Industriales Asociados S.A.S
Consignee (Original Format)
QUIMICOS INDUSTRIALES ASOCIADOS S.A.S
KM 2 VIA PAIPA DUITAMA
NIT ID (Original Format)
800141903
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
15
Consignee Global HQ
Quimicos Industriales Asociados S.A.S
Consignee Domestic HQ
Quimicos Industriales Asociados S.A.S
Shipper
Comarco SpA
Shipper (Original Format)
COMARCO SPA
10, PIAZZA DELLA VITTORIA
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MXO0442539
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXX XX X
Item Quantity
25009.0
Item Quantity Unit
KG
Gross Weight (kg)
25035.0
Net Weight (kg)
25009.0
Value of Goods, CIF (USD)
$73,580
Value of Goods, FOB (USD)
$72,941
Freight Cost
456.0
Freight Value
638.79
Insurance Cost
25.79
Total Tax Paid
43797000
Acceptance Date
2019-04-10
Acceptance Number
352019000171782
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
193396
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
73579.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
15
Document Identifier
321841456
Document Type
N
Exchange Rate
3132.78
Flag Code
232
Identification Formula
35201900017178
Import Type
1
Incomex Office
99
Invoice Date
2019-03-23
Invoice Number
CMC 76/2019
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
15516.0
Number Packages
26
Other Costs
157.0
Packaging Code
PK
Payment Date
2019-03-28
Payment Form
1
Payment Value
43797000
Preprinted Number
352019000171782
Subheadings
1
Tariff Base
230508919
Total Paid
43797000
User Type
23
Value Added Tax Base
230508919
Value Added Tax Paid
43797000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43797000
Value Added Tax Total
43797000
Verification Number
3
Italy
中文