Bill of Lading Number
575009223265
Shipment Date
2018-08-22
Filing Date
2018-08-22
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
P
Consignee Province
25
Shipper
Corporativo Quimico Syr S.A. De C.V.
Shipper (Original Format)
CORPORATIVO QUIMICO SYR SA DE CV
A 54080 PLANO REGULADOR 16 COLONIA
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
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
5967341006
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 XXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
786.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$3,361
Value of Goods, FOB (USD)
$3,146
Freight Cost
165.06
Freight Value
215.06
Insurance Cost
50.0
Total Tax Paid
1928000
Acceptance Date
2018-08-22
Acceptance Number
32018001349370
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
119562
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3361.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
309198928
Document Type
R
Exchange Rate
3019.55
Flag Code
850
Identification Formula
32018001349370
Import Type
1
Incomex Office
3
Invoice Date
2018-08-09
Invoice Number
E 93
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22174257
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-16
Payment Form
1
Payment Value
1928000
Preprinted Number
32018001349370
Subheadings
1
Tariff Base
10149251
Total Paid
1928000
User Type
23
Value Added Tax Base
10149251
Value Added Tax Paid
1928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1928000
Value Added Tax Total
1928000
Verification Number
3
Mexico
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