Bill of Lading Number
575013301490
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Mak Lubricantes Ltda
Consignee (Original Format)
MAK LUBRICANTES SAS
CL 13 36 17
NIT ID (Original Format)
860040929
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Industrias Negromex S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS NEGROMEX S.A. DE C.V.
TAMPICO-MANTE KM 13.5 COL. LAGUNA D
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HLCUME3230371881
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
4002191200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
23217.0
Item Quantity Unit
KG
Gross Weight (kg)
24585.0
Net Weight (kg)
23217.0
Value of Goods, CIF (USD)
$45,739
Value of Goods, FOB (USD)
$44,107
Freight Cost
1577.0
Freight Value
1631.82
Insurance Cost
54.82
Total Tax Paid
38447000
Acceptance Date
2023-04-17
Acceptance Number
482023000227832
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53978
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
45738.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
409581792
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
48202300022783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
1316049858
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
1
Payment Value
38447000
Preprinted Number
482023000227832
Subheadings
1
Tariff Base
202350118
Total Paid
38447000
User Type
23
Value Added Tax Base
202350118
Value Added Tax Paid
38447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38447000
Value Added Tax Total
38447000
Verification Number
8
Colombia
中文