Bill of Lading Number
575006475216
Filing Date
2015-10-21
Shipment Date
2015-10-21
Consignee
Formas De Icopor S A S Icoformas S A S
Consignee (Original Format)
FORMAS DE ICOPOR S A S ICOFORMAS S A S
AV CL 17 81 B 83
NIT ID (Original Format)
800102731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Styropek Mexico S.A. De C.V.
Shipper (Original Format)
STYROPEK MEXICO S.A. DE C.V.
FERNANDO MONTES DE OCA NO. 71 COLON
Shipper Global HQ
Alfa Corporativo SA De Cv
Shipper Domestic HQ
Alfa Corporativo SA De Cv
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
HLCUME3151001990
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
3903110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX X
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32800.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$48,050
Value of Goods, FOB (USD)
$46,748
Freight Cost
1202.0
Freight Value
1301.68
Insurance Cost
33.68
Total Tax Paid
22363000
Acceptance Date
2015-10-21
Acceptance Number
482015000418777
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30250
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
48050.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
255527116
Document Type
N
Exchange Rate
2908.87
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
F5116
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Other Costs
66.0
Packaging Code
SA
Payment Date
2015-10-07
Payment Form
1
Payment Value
22363000
Preprinted Number
482015000418777
Subheadings
1
Tariff Base
139771204
Total Paid
22363000
User Type
23
Value Added Tax Base
139771204
Value Added Tax Paid
22363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22363000
Value Added Tax Total
22363000
Verification Number
7
中文
Colombia
