Bill of Lading Number
575011650836
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Tecnicas Guillermo Alvarez Pelaez Limitada (Tecnigal Ltda)
Consignee (Original Format)
TECNICAS GUILLERMO ALVAREZ PELAEZ LIMITADA (TECNIGAL LTDA)
CL 29 C 55 82
NIT ID (Original Format)
890914432
Consignee Class
02
Consignee Province
5
Shipper
Isovolta De Mexico S.A De C.V.
Shipper (Original Format)
ISOVOLTA DE MEXICO S.A DE C.V.
TLALNEPARK KM 27.5 S/N CARRETERA LA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
I2021-01804
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
3921909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
523.68
Item Quantity Unit
KG
Gross Weight (kg)
581.87
Net Weight (kg)
523.68
Value of Goods, CIF (USD)
$6,998
Value of Goods, FOB (USD)
$6,918
Freight Cost
55.43
Freight Value
79.83
Insurance Cost
24.4
Total Tax Paid
8236000
Acceptance Date
2021-07-24
Acceptance Number
482021000439113
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
676501
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6997.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
366958572
Document Type
N
Exchange Rate
3809.07
Flag Code
467
Identification Formula
48202100043911
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
2126083216
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-07-09
Payment Form
1
Payment Value
8236000
Preprinted Number
482021000439113
Subheadings
5
Tariff Base
26654920
Tariff Percentage
10.0
Tariff Subtotal
2665000
Tariff Total
2665000
User Type
23
Value Added Tax Base
29319920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5571000
Value Added Tax Total
5571000
Verification Number
8