Bill of Lading Number
575006964675
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
Poliolefinas Industriales S.C.I. Ltda
Consignee (Original Format)
POLIOLEFINAS INDUSTRIALES S.C.I. LTDA
PAR INDUSTRIAL LA NUBIA 1 BG 12 CARR CAV
NIT ID (Original Format)
805001199
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Polimeros Sq S.De R.L. De C.V.
Shipper (Original Format)
POLIMEROS SQ,S. DE R.L. DE C.V,
HERMENEGILDO GALEANA NO. 99, COL.LA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
LZCBUN160000049
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
3901901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54070.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$68,040
Value of Goods, FOB (USD)
$64,854
Freight Cost
3000.0
Freight Value
3186.0
Insurance Cost
186.0
Total Tax Paid
33269000
Acceptance Date
2016-05-27
Acceptance Number
352016000171135
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
165511
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
68040.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
266375112
Document Type
N
Exchange Rate
3056.06
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
6316
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
76130.0
Number Packages
2160
Packaging Code
BG
Payment Date
2016-05-20
Payment Form
1
Payment Value
33269000
Preprinted Number
352016000171135
Subheadings
1
Tariff Base
207934322
Total Paid
33269000
User Type
23
Value Added Tax Base
207934322
Value Added Tax Paid
33269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33269000
Value Added Tax Total
33269000
Verification Number
6
Colombia
中文