Bill of Lading Number
575012999842
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Cerdecor Colombia S.A.S.
Consignee (Original Format)
CERDECOR COLOMBIA S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA COM
NIT ID (Original Format)
900705524
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Comercializadora Pvc Nova SA De Cv
Shipper (Original Format)
COMERCIALIZADORA PVC NOVA, S.A. DE C.V.
AV. ADOLFO LOPEZ MATEOS N.6265, COL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Transport Document
MI-LCL 2212071
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
3207409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XX X XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXX
Item Quantity
1325.0
Item Quantity Unit
KG
Gross Weight (kg)
1373.6
Net Weight (kg)
1325.0
Value of Goods, CIF (USD)
$8,891
Value of Goods, FOB (USD)
$8,122
Freight Cost
761.94
Freight Value
768.16
Insurance Cost
6.22
Total Tax Paid
8103000
Acceptance Date
2022-12-21
Acceptance Number
482022000836705
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
918430
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
8890.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
403476817
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.820220008367E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
8703
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
8103000
Preprinted Number
482022000836705
Subheadings
3
Tariff Base
42648338
User Type
23
Value Added Tax Base
42648338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8103000
Value Added Tax Total
8103000
Verification Number
3
Mexico
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