Bill of Lading Number
575005985849
Shipment Date
2015-03-25
Filing Date
2015-03-25
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Alcali SA De Cv
Shipper (Original Format)
COMERCIALIZADORA ALCALI SA DE CV
CARRETERA A GARCIA KM 9 CENTRO VILL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
SMLU3990135A
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
2827200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
150960.0
Item Quantity Unit
KG
Gross Weight (kg)
154800.0
Net Weight (kg)
150960.0
Value of Goods, CIF (USD)
$53,933
Value of Goods, FOB (USD)
$43,427
Freight Cost
10465.0
Freight Value
10506.76
Insurance Cost
41.76
Total Tax Paid
22552000
Acceptance Date
2015-03-25
Acceptance Number
482015000115254
Annual License
2015
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19086
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
53933.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
243209529
Document Type
R
Exchange Rate
2613.38
Flag Code
573
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-28
Invoice Number
XD 540
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21509603
Municipality
11001.0
Number Packages
128
Packaging Code
YY
Payment Date
2015-03-17
Payment Form
5
Payment Value
22552000
Preprinted Number
482015000115254
Subheadings
1
Tariff Base
140948547
User Type
23
Value Added Tax Base
140948547
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22552000
Value Added Tax Total
22552000
Verification Number
6
Mexico
中文