Bill of Lading Number
575011646601
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Huntsman Colombia Ltda
Consignee (Original Format)
HUNTSMAN COLOMBIA LTDA
CL 20 A 43 A 50 IN 5
NIT ID (Original Format)
830058533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Industrias Oleoquimicas S.A De C.V
Shipper (Original Format)
INDUSTRIAS OLEOQUIMICAS,S.A DE C.V
VENADO N. 9 PARQUE INDUSTRIAL TEN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
0-001329
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
3907990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXX XXXX XXXXXXXXX XXX
Item Quantity
21160.0
Item Quantity Unit
KG
Gross Weight (kg)
22724.0
Net Weight (kg)
21160.0
Value of Goods, CIF (USD)
$58,142
Value of Goods, FOB (USD)
$56,367
Freight Cost
1555.0
Freight Value
1774.73
Insurance Cost
19.73
Total Tax Paid
42079000
Acceptance Date
2021-07-23
Acceptance Number
482021000435816
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
184022
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
58141.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
366868967
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
48202100043581
Import Type
1
Incomex Office
99
Invoice Date
2021-06-23
Invoice Number
F-10615
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
92
Other Costs
200.0
Packaging Code
DR
Payment Date
2021-07-03
Payment Form
1
Payment Value
42079000
Preprinted Number
482021000435816
Subheadings
1
Tariff Base
221465919
User Type
23
Value Added Tax Base
221465919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42079000
Value Added Tax Total
42079000
Mexico
中文