Bill of Lading Number
575010336577
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A.
CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dupont Mexico
Shipper (Original Format)
DU PONT MEXICANA S. DE R.L. DE C.V.
HOMERO 206 POLANCO V SECCION DEL MI
Shipper Global HQ
Chemours Group
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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
HLCUME3190953426
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
807.59
Item Quantity Unit
KG
Gross Weight (kg)
1381.84
Net Weight (kg)
807.59
Value of Goods, CIF (USD)
$26,352
Value of Goods, FOB (USD)
$26,179
Freight Cost
155.22
Freight Value
173.39
Insurance Cost
0.32
Acceptance Date
2019-10-08
Acceptance Number
352019000473297
Annual License
2019
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
172301
Customs Agent
91
Customs Code
C137
Customs Declaration
35
Customs Value
26352.17
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
329037415
Document Type
R
Exchange Rate
3467.6
Flag Code
434
Identification Formula
35201900047329
Import Type
1
Incomex Office
3
Invoice Date
2019-09-23
Invoice Number
AGMO 34872
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50155911
Municipality
11001.0
Number Packages
12
Other Costs
17.85
Packaging Code
PK
Payment Date
2019-09-30
Payment Form
3
Preprinted Number
352019000473297
Subheadings
1
Tariff Base
91378785
User Type
23
Value Added Tax Base
91378785