Bill of Lading Number
575011930409
Shipment Date
2021-11-24
Filing Date
2021-11-24
Consignee
Mar Quimicos Ltda
Consignee (Original Format)
MAR QUIMICOS SAS
CR 69 C 31 22 SUR BRR CARVAJAL
NIT ID (Original Format)
830008865
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Suministro De Especialidades S.A.
Shipper (Original Format)
SUMINISTRO DE ESPECIALIDADES, S.A. DE C.V.
CALLE PASTORES #30 COL.SANTA ISABEL
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
S818912
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
2811229000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
79.31
Item Quantity Unit
KG
Gross Weight (kg)
104.0
Net Weight (kg)
79.31
Value of Goods, CIF (USD)
$1,960
Value of Goods, FOB (USD)
$1,701
Freight Cost
257.4
Freight Value
258.89
Insurance Cost
1.49
Total Tax Paid
1468000
Acceptance Date
2021-11-24
Acceptance Number
32021001447417
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2012
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1959.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
378580296
Document Type
N
Exchange Rate
3943.43
Flag Code
493
Identification Formula
3.2021001447417E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-07
Invoice Number
F - 000226389
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-01
Payment Form
1
Payment Value
1468000
Preprinted Number
32021001447417
Subheadings
1
Tariff Base
7728374
Total Paid
1468000
User Type
23
Value Added Tax Base
7728374
Value Added Tax Paid
1468000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1468000
Value Added Tax Total
1468000
Verification Number
7
Colombia
中文