Bill of Lading Number
575010595708
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Mezclas De Cauchos S A S
Consignee (Original Format)
MEZCLAS DE CAUCHOS S A S
CR 34 6 A 18
NIT ID (Original Format)
800030780
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Celanese Materials Mexico S De R.L. De Cv
Shipper (Original Format)
CELANESE MATERIALS MEXICO,S. DE R.L. DE C.V.
CIRCUITO MEXIAMORA NORTE NO.345 SIL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
200106940091
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
3903900000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X XX XXXXXXX XXXX XXX X XX XXX
Item Quantity
19812.0
Item Quantity Unit
KG
Gross Weight (kg)
19930.95
Net Weight (kg)
19812.0
Value of Goods, CIF (USD)
$29,718
Value of Goods, FOB (USD)
$26,845
Freight Cost
2575.56
Freight Value
2872.74
Insurance Cost
297.18
Total Tax Paid
18373000
Acceptance Date
2020-01-16
Acceptance Number
352020000022215
Bank Branch ID
181
Bank ID
52
Customs
35
Customs Agent Consecutive Operation
217
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
29718.0
Declaration Type
1
Deposit Code
20950
Destination Providence
25
Document Identifier
338190934
Document Type
N
Exchange Rate
3253.89
Flag Code
607
Identification Formula
35202000002221
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
0972556687
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
793
Packaging Code
PK
Payment Date
2020-01-06
Payment Form
1
Payment Value
18373000
Preprinted Number
352020000022215
Subheadings
1
Tariff Base
96699103
Total Paid
18373000
User Type
23
Value Added Tax Base
96699103
Value Added Tax Paid
18373000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18373000
Value Added Tax Total
18373000
Verification Number
1
Colombia
中文