Bill of Lading Number
575007860307
Shipment Date
2017-05-19
Filing Date
2017-05-19
Consignee
Lincoln Soldaduras De Colombia Ltda
Consignee (Original Format)
LINCOLN SOLDADURAS DE COLOMBIA LTDA
CL 6 A 33 23 BRR INDUSTRIAL PENSIL
NIT ID (Original Format)
860000332
Consignee Class
P
Consignee Province
11
Shipper
Industrial Minera Comercial SA De C
Shipper (Original Format)
INDUSTRIAL MINERA COMERCIAL, S.A. DE C.V.
CALLE CALZADA GENERAL MARIANO ESCOB
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
I2017-01617
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
2529210000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20030.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$8,901
Value of Goods, FOB (USD)
$8,174
Freight Cost
726.0
Freight Value
727.42
Insurance Cost
1.42
Total Tax Paid
4962000
Acceptance Date
2017-05-19
Acceptance Number
482017000252872
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
363741
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
8901.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
284533788
Document Type
N
Exchange Rate
2933.92
Flag Code
741
Identification Formula
48201700025287
Import Type
1
Incomex Office
99
Invoice Date
2017-04-19
Invoice Number
B1828
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-05-09
Payment Form
1
Payment Value
4962000
Preprinted Number
482017000252872
Subheadings
1
Tariff Base
26116054
User Type
23
Value Added Tax Base
26116054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4962000
Value Added Tax Total
4962000
中文
Mexico
