Bill of Lading Number
575011552861
Shipment Date
2021-07-03
Filing Date
2021-07-03
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A.
CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Innophos Mexicana S De Rl De Cv
Shipper (Original Format)
INNOPHOS MEXICANA, S. DE R.L. DE C.V.
BOSQUES DE LOS CIRUELOS 186 PISO 11
Carrier (Original Format)
BMA ATLANTICO LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
1
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
2809201010
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XX XX
Item Quantity
578283.5
Item Quantity Unit
KG
Gross Weight (kg)
578283.5
Net Weight (kg)
578283.5
Value of Goods, CIF (USD)
$584,179
Value of Goods, FOB (USD)
$503,544
Freight Cost
80056.4
Freight Value
80634.16
Insurance Cost
577.76
Total Tax Paid
418486000
Acceptance Date
2021-07-03
Acceptance Number
482021000389536
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
164826
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
584178.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4204
Destination Providence
11
Document Identifier
365811139
Document Type
R
Exchange Rate
3770.35
Flag Code
434
Identification Formula
48202100038953
Import Type
1
Incomex Office
3
Invoice Date
2021-05-27
Invoice Number
RI 57461
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50041384.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-20
Payment Form
1
Payment Value
418486000
Preprinted Number
482021000389536
Subheadings
1
Tariff Base
2202557860
User Type
23
Value Added Tax Base
2202557860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418486000
Value Added Tax Total
418486000
Verification Number
1
Mexico
中文