Bill of Lading Number
575011738226
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Siliconas Y Quimicos S A S
Consignee (Original Format)
SILICONAS Y QUIMICOS S A S
AK 19 95 20 OF 1202 TO SIGMA
NIT ID (Original Format)
830080150
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
First Quality Chemicals
Shipper (Original Format)
FIRST QUALITY CHEMICALS S.A. DE C.V.
PASEO DE LAS NACIONES 30 LOCAL 23 C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
210806960024
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2921590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
650.0
Item Quantity Unit
KG
Gross Weight (kg)
671.6
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$8,706
Value of Goods, FOB (USD)
$8,429
Freight Cost
275.0
Freight Value
277.11
Insurance Cost
2.11
Total Tax Paid
6402000
Acceptance Date
2021-08-30
Acceptance Number
482021000523680
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
695201
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8705.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
371410416
Document Type
N
Exchange Rate
3870.57
Flag Code
472
Identification Formula
4.8202100052368E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
10000005064710
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
25001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-17
Payment Form
8
Payment Value
6402000
Preprinted Number
482021000523680
Subheadings
1
Tariff Base
33695673
User Type
23
Value Added Tax Base
33695673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6402000
Value Added Tax Total
6402000
Verification Number
4