Bill of Lading Number
575011508130
Shipment Date
2021-05-05
Filing Date
2021-05-05
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPA?IA GLOBAL DE PINTURAS S.A.
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ballotini Panamericana S De Rl De
Shipper (Original Format)
BALLOTINI PANAMERICANA S DE RL DE CV
RIO LERMA 55, Col. 2597 C.P. 54030
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML 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
MEX104432
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX X
Item Quantity
38000.0
Item Quantity Unit
KG
Gross Weight (kg)
39155.0
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$25,587
Value of Goods, FOB (USD)
$23,701
Freight Cost
1146.33
Freight Value
1885.66
Insurance Cost
9.44
Total Tax Paid
18050000
Acceptance Date
2021-05-05
Acceptance Number
482021000263830
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
110105
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
25587.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
363351173
Document Type
L
Exchange Rate
3712.89
Flag Code
23
Identification Formula
4.8202100026383E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-26
Invoice Number
F14470
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40003925.000000
Municipality
5001.0
Number Packages
44
Other Costs
729.89
Packaging Code
PK
Payment Date
2021-04-21
Payment Form
1
Payment Value
18050000
Preprinted Number
482021000263830
Subheadings
1
Tariff Base
95001754
User Type
23
Value Added Tax Base
95001754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18050000
Value Added Tax Total
18050000
Verification Number
6
Colombia
中文