Bill of Lading Number
575013293051
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Ochs S.A.S Chemical Products
Consignee (Original Format)
OCHS S.A.S CHEMICAL PRODUCTS
CL 16 A 121 A 214 OF 411
NIT ID (Original Format)
900096048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Polioles SA De Cv
Shipper (Original Format)
POLIOLES, S.A. DE C.V.
FERNANDO MONTES DE OCA NO.71 COL. C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
MXO0636074
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
17000.0
Item Quantity Unit
KG
Gross Weight (kg)
17969.0
Net Weight (kg)
17000.0
Value of Goods, CIF (USD)
$101,556
Value of Goods, FOB (USD)
$100,642
Freight Cost
765.85
Freight Value
914.48
Insurance Cost
148.63
Total Tax Paid
85364000
Acceptance Date
2023-04-21
Acceptance Number
482023000239857
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965801
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
101556.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
409811930
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023985.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
F 183719
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
5
Payment Value
85364000
Preprinted Number
482023000239857
Subheadings
2
Tariff Base
449286262
User Type
23
Value Added Tax Base
449286262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85364000
Value Added Tax Total
85364000
Verification Number
2
Mexico
中文