Bill of Lading Number
009000004042
Shipment Date
2009-06-19
Filing Date
2009-06-19
Consignee
Comercializadora Catferquim Limitada
Consignee (Original Format)
COMERCIALIZADORA CATFERQUIM S.A.S.
CL 25 N 5 N 47 OF 320
NIT ID (Original Format)
805025214
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Comeintmad S.A De C.V Comercializadora
Shipper (Original Format)
COMEINTMAD S.A DE C.V COMERCIALIZADORA
NUEVA GALICIA NO 22 B COL NVA
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MRUBZLOBUN090065
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
2833110000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XX XXXXXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20128.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$5,400
Value of Goods, FOB (USD)
$4,530
Freight Cost
798.0
Freight Value
870.0
Insurance Cost
72.0
Total Tax Paid
1751000
Acceptance Date
2009-06-19
Acceptance Number
882009000047988
Bank Branch ID
29
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
251681
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
5400.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
141539938
Document Type
N
Economic Activity
5153
Exchange Rate
2026.17
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-25
Invoice Number
0309
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2009-06-04
Payment Form
1
Payment Value
1751000
Preprinted Number
882009000047988
Subheadings
2
Tariff Base
10941318
Total Paid
1751000
User ID
80
User Type
26
Value Added Tax Base
10941318
Value Added Tax Paid
1751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1751000
Value Added Tax Total
1751000
Mexico
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