Bill of Lading Number
575012824166
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Rich De Colombia S.A.S.
Consignee (Original Format)
RICH DE COLOMBIA S.A.S.
PAR INDUSTRIAL SAN DIEGO KM 1 5 VIA FU
NIT ID (Original Format)
900436352
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Conservadores Y Quimicos De Mexico S.A. De C.V.
Shipper (Original Format)
CONSERVADORES Y QUIMICOS DE MEXICO, SA DE CV
CALLE PLANO REGULADOR NO 16 COL XOC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
EACMX2210444-2
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
2835240000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
794.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$4,983
Value of Goods, FOB (USD)
$3,725
Freight Cost
1217.5
Freight Value
1257.5
Insurance Cost
40.0
Total Tax Paid
4625000
Acceptance Date
2022-10-24
Acceptance Number
32022001506358
Annual License
2022
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
274585
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4982.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
107028135
Document Type
R
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001506358E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-13
Invoice Number
FQ 001930
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50165891.000000
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
1
Payment Value
4625000
Preprinted Number
32022001506358
Subheadings
1
Tariff Base
24342004
Total Paid
4625000
Value Added Tax Base
24342004
Value Added Tax Paid
4625000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
5
中文
Mexico
