Bill of Lading Number
510683
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Embajada De La Soberana Orden Militar De Malta
Consignee (Original Format)
EMBAJADA DE LA SOBERANA ORDEN MILITAR DE MALTA
CL 107 A 7 A 46
NIT ID (Original Format)
800091330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Intl Paper Mexico Co., S. De Rl De Cv
Shipper (Original Format)
INTERNATIONAL PAPER MEXICO COMPANY, S. DE RL DE CV
AVENIDA 5 DE FEBRERO, NÚMERO EXTERI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MCS000001507
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
51000.0
Item Quantity Unit
U
Gross Weight (kg)
24960.0
Net Weight (kg)
22464.0
Value of Goods, CIF (USD)
$36,677
Value of Goods, FOB (USD)
$33,065
Freight Cost
3500.0
Freight Value
3612.5
Insurance Cost
112.5
Acceptance Date
2020-11-25
Acceptance Number
482020000622194
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
240724
Customs Code
C261
Customs Declaration
48
Customs Value
36677.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
356909838
Document Type
L
Exchange Rate
3647.1
Flag Code
249
Identification Formula
48202000062219
Import Type
2
Incomex Office
3
Invoice Date
2020-11-07
Invoice Number
7042020
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
License Number
40044509
Municipality
11001.0
Number Packages
204
Packaging Code
YY
Payment Date
2020-10-22
Payment Form
99
Preprinted Number
482020000622194
Subheadings
1
Tariff Base
133764687
User Type
23
Value Added Tax Base
133764687
Verification Number
6
Mexico
中文