Bill of Lading Number
575001557837
Shipment Date
2010-08-31
Filing Date
2010-08-31
Consignee
Kaltex Colombia S.A
Consignee (Original Format)
KALTEX COLOMBIA S.A
CR 50 G 10 B SUR 59
NIT ID (Original Format)
811040017
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Manufacturas Kaltex S.A. De C.V.
Shipper (Original Format)
MANUFACTURAS KALTEX, S.A. DE C.V.
INGENIEROS MILITARES N.2. 7 PISO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
SMLU2534166A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211420000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX XXXX
Item Quantity
36267.68
Item Quantity Unit
M2
Gross Weight (kg)
9774.04
Net Weight (kg)
8608.86
Value of Goods, CIF (USD)
$51,829
Value of Goods, FOB (USD)
$49,029
Freight Cost
2750.92
Freight Value
2799.95
Insurance Cost
49.03
Total Tax Paid
15022000
Acceptance Date
2010-08-31
Acceptance Number
482010000253998
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
77938
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51828.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
8414723
Document Type
N
Exchange Rate
1811.46
Flag Code
493
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-12
Invoice Number
E64392
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
231
Packaging Code
PK
Payment Date
2010-08-21
Payment Form
1
Payment Value
15022000
Preprinted Number
482010000253998
Subheadings
3
Tariff Base
93885780
Total Paid
15022000
Value Added Tax Base
93885780
Value Added Tax Paid
15022000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15022000
Value Added Tax Total
15022000
Verification Number
3
Colombia
中文