Bill of Lading Number
575008552403
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Programas Y Servicios Sas
Consignee (Original Format)
PROGRAMAS Y SERVICIOS SAS
CR 28 B 71 30 CA 6 CASTILLETES
NIT ID (Original Format)
900073237
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Shipper
Industrial Organica S.A. De C.V.
Shipper (Original Format)
INDUSTRIAL ORGaNICA, S.A. DE C.V.
AVE. ALMAZÁN NO. 100, COL. TOPO CHI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
7330-0458-712.01
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
3203001500
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10183.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$42,080
Value of Goods, FOB (USD)
$40,825
Freight Cost
1222.75
Freight Value
1255.41
Insurance Cost
32.66
Total Tax Paid
22913000
Acceptance Date
2018-01-16
Acceptance Number
482018000026748
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282636
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42080.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
297788707
Document Type
R
Exchange Rate
2865.79
Flag Code
23
Identification Formula
48201800002674
Import Type
1
Incomex Office
3
Invoice Date
2017-12-06
Invoice Number
D2860
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22019654
Municipality
17001.0
Number Packages
400
Packaging Code
PK
Payment Date
2017-12-29
Payment Form
1
Payment Value
22913000
Preprinted Number
482018000026748
Subheadings
1
Tariff Base
120593618
User Type
23
Value Added Tax Base
120593618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22913000
Value Added Tax Total
22913000
Verification Number
1
Mexico
中文