Bill of Lading Number
575010740430
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Distribuciones Adal S.A.S
Consignee (Original Format)
DISTRIBUCIONES ADAL S.A.S
CR 15 DG 56 44 BRR PUEBLO NUEVO
NIT ID (Original Format)
901028561
Consignee Class
P
Consignee Province
68
Shipper
Evafoam Mexicana SA De Cv
Shipper (Original Format)
EVAFOAM MEXICANA S.A. DE C.V.
BLVD. ARTURO MONTIEL ROJAS NO. 229
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
CSL005MZO022020
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
3921199000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
7050.0
Item Quantity Unit
KG
Gross Weight (kg)
7110.0
Net Weight (kg)
7050.0
Value of Goods, CIF (USD)
$24,034
Value of Goods, FOB (USD)
$23,477
Freight Cost
440.0
Freight Value
557.39
Insurance Cost
117.39
Total Tax Paid
16015000
Acceptance Date
2020-03-05
Acceptance Number
352020000098620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
553112
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24034.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
339964437
Document Type
N
Exchange Rate
3507.11
Flag Code
23
Identification Formula
35202000009862
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
1828
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
6881.0
Number Packages
695
Packaging Code
PK
Payment Date
2020-02-22
Payment Form
1
Payment Value
16015000
Preprinted Number
352020000098620
Subheadings
1
Tariff Base
84291600
User Type
23
Value Added Tax Base
84291600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16015000
Value Added Tax Total
16015000
Verification Number
9
Colombia
中文