Bill of Lading Number
009000000200
Shipment Date
2009-02-12
Filing Date
2009-02-12
Consignee
Colgate Palmolive Compania
Consignee (Original Format)
COLGATE PALMOLIVE COMPANIA
CR 1 40 108
NIT ID (Original Format)
890300546
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Innophos Mexicana S.A. De C.V.
Shipper (Original Format)
INNOPHOS MEXICANA, S.A. DE C.V.
INSURGENTES SUR NO. 1971 TORRE 3 PI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGECOLDEX S.A .SIA.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4120MEX618892
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
2835250000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
204280.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$363,928
Value of Goods, FOB (USD)
$348,100
Freight Cost
15550.0
Freight Value
15828.48
Insurance Cost
278.48
Total Tax Paid
143979000
Acceptance Date
2009-02-12
Acceptance Number
352009000021706
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
212079
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
363928.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
135080454
Document Type
R
Exchange Rate
2472.65
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-28
Invoice Number
16693
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX S.A .SIA.
License Number
20412807
Municipality
76109.0
Number Packages
200
Packaging Code
BG
Payment Date
2009-02-06
Payment Form
1
Payment Value
143979000
Preprinted Number
352009000021706
Subheadings
1
Tariff Base
899867756
User ID
1
User Type
26
Value Added Tax Base
899867756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143979000
Value Added Tax Total
143979000
Verification Number
2
Mexico
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