Bill of Lading Number
575009473231
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Epm Soluciones Integrales Limitada
Consignee (Original Format)
EPM SOLUCIONES INTEGRALES LIMITADA
CR 22 63 D 19
NIT ID (Original Format)
800003986
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mathiesen Mexico SA De Cv
Shipper (Original Format)
MATHIESEN,MEXICO SA DE CV
AV.INDUSTRIAS 1924 COLMUN.INDUSTRIA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
F2018-08129
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
3921191000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
594.9
Item Quantity Unit
KG
Gross Weight (kg)
661.0
Net Weight (kg)
594.9
Value of Goods, CIF (USD)
$9,938
Value of Goods, FOB (USD)
$9,770
Freight Cost
119.0
Freight Value
167.85
Insurance Cost
48.85
Total Tax Paid
7799000
Acceptance Date
2018-11-14
Acceptance Number
352018000500975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382707
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9938.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
314770515
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
35201800050097
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
A-00010998
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-11-04
Payment Form
1
Payment Value
7799000
Preprinted Number
352018000500975
Subheadings
1
Tariff Base
31259672
Tariff Percentage
5.0
Tariff Subtotal
1563000
Tariff Total
1563000
User Type
23
Value Added Tax Base
32822672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6236000
Value Added Tax Total
6236000
Verification Number
6