Bill of Lading Number
575013521109
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Heubach Colorants Colombia S.A.S
Consignee (Original Format)
HEUBACH COLORANTS COLOMBIA S.A.S
AUT MEDELLIN KM 2 5 VIA PARCELAS KM 1
NIT ID (Original Format)
901264265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Heubach Colorants Mexico S.A. De C.V.
Shipper (Original Format)
HEUBACH COLORANTS MEXICO, S.A. DE C.V.
PLASTICOS NO. 28 55540 ECATEPEC DE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
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
3204170000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXX
Item Quantity
2600.0
Item Quantity Unit
KG
Gross Weight (kg)
2894.0
Net Weight (kg)
2600.0
Value of Goods, CIF (USD)
$27,156
Value of Goods, FOB (USD)
$26,832
Freight Cost
306.72
Freight Value
324.43
Insurance Cost
17.71
Total Tax Paid
27878000
Acceptance Date
2023-07-01
Acceptance Number
482023000382349
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
994008
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27156.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
413656844
Document Type
N
Exchange Rate
4114.39
Flag Code
580
Identification Formula
48202300038234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
23/190878
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25214.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-06-15
Payment Form
1
Payment Value
27878000
Preprinted Number
482023000382349
Subheadings
1
Tariff Base
111732144
Tariff Percentage
5.0
Tariff Subtotal
5587000
Tariff Total
5587000
User Type
23
Value Added Tax Base
117319144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22291000
Value Added Tax Total
22291000
Verification Number
1
Mexico
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