Bill of Lading Number
575013436473
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Quimerco S.A.S.
Consignee (Original Format)
QUIMERCO S.A.S.
ZN FRANCA INTEXZONA KM 1 VIA SIBERIA FUN
NIT ID (Original Format)
830033279
Consignee Class
02
Consignee Province
25
Shipper
Palsgaard Industri De Mexico S De Rl De Cv
Shipper (Original Format)
PALSGAARD INDUSTRI DE MEXICO S DE RL DE CV
CARRETERA 57 SAN LUIS MATEHUALA KM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MERHQ230514148-0
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
13600.0
Item Quantity Unit
KG
Gross Weight (kg)
14767.42
Net Weight (kg)
13600.0
Value of Goods, CIF (USD)
$47,736
Value of Goods, FOB (USD)
$45,963
Freight Cost
1636.79
Freight Value
1772.41
Insurance Cost
135.62
Total Tax Paid
40549000
Acceptance Date
2023-05-29
Acceptance Number
482023000316207
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
187507
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
47735.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
412072271
Document Type
R
Economic Activity
5153
Exchange Rate
4470.83
Flag Code
23
Identification Formula
48202300031620.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-08
Invoice Number
A46103
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50074672.000000
Municipality
25214.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-05-14
Payment Form
5
Payment Value
40549000
Preprinted Number
482023000316207
Subheadings
1
Tariff Base
213417842
User Type
23
Value Added Tax Base
213417842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40549000
Value Added Tax Total
40549000
Verification Number
7
中文
Mexico
