Bill of Lading Number
575012738651
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Productos Quimicos Andinos S.A.S. Pqa. S.A.S.
Consignee (Original Format)
PRODUCTOS QUIMICOS ANDINOS S.A.S.
AUT MEDELLIN KM UNO PUNTO CINCO COSTADO
NIT ID (Original Format)
800042175
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Plasticos Agricolas Y Geomembranas
Shipper (Original Format)
PLaSTICOS AGRiCOLAS Y GEOMEMBRANAS DE MEXICO S.A DE C.V
CARRETERA FEDERAL LIBRE 15 MAZATLAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
TRAL-131019111
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXX
Item Quantity
2.4
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$239
Freight Cost
0.44
Freight Value
0.54
Insurance Cost
0.1
Total Tax Paid
333000
Acceptance Date
2022-12-20
Acceptance Number
352022000608210
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
275086
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
239.23
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
403422994
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060821E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
MZT-13373
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25214.0
Number Packages
10
Packaging Code
PC
Payment Date
2022-09-12
Payment Form
1
Payment Value
333000
Preprinted Number
352022000608210
Subheadings
19
Tariff Base
1147591
User Type
23
Value Added Tax Base
1147591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
9