Bill of Lading Number
575010168826
Shipment Date
2019-08-12
Filing Date
2019-08-12
Consignee
Novakem S A
Consignee (Original Format)
NOVAKEM S.A.S
CR 49 B 91 49
NIT ID (Original Format)
900078854
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Styrolution Mexicana SA De Cv
Shipper (Original Format)
INEOS STYROLUTION MEXICANA S.A DE C.V
INSURGENTES SUR 859 PISO 11 OF 1102
Shipper Domestic HQ
Senator Logistics S.A. De C.V.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
MEDUMX424879
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
3903300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
6250.0
Item Quantity Unit
KG
Gross Weight (kg)
6387.5
Net Weight (kg)
6250.0
Value of Goods, CIF (USD)
$10,148
Value of Goods, FOB (USD)
$9,972
Freight Cost
167.54
Freight Value
176.44
Insurance Cost
8.9
Total Tax Paid
6419000
Acceptance Date
2019-08-10
Acceptance Number
482019000613403
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
41121
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10147.98
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
325919534
Document Type
N
Exchange Rate
3329.23
Flag Code
741
Identification Formula
48201900061340
Import Type
1
Incomex Office
99
Invoice Date
2019-07-23
Invoice Number
3660043835
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2019-07-27
Payment Form
1
Payment Value
6419000
Preprinted Number
482019000613403
Subheadings
2
Tariff Base
33784959
Total Paid
6419000
User Type
23
Value Added Tax Base
33784959
Value Added Tax Paid
6419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6419000
Value Added Tax Total
6419000
Verification Number
3
Colombia
中文