Bill of Lading Number
575006732551
Shipment Date
2016-02-18
Filing Date
2016-02-18
Consignee
Tecnologia En Cubrimiento SA
Consignee (Original Format)
TECNOLOGIA EN CUBRIMIENTO S A
KM 9 VIA AL MAGDALENA
NIT ID (Original Format)
890805453
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Poliresin S.A De C.V
Shipper (Original Format)
POLIRESIN, S.A. DE C.V.
EMILIANO ZAPATA NO. 13 COL. SAN JER
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SUDU262977970SK6
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
3901100000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
28070.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$35,383
Value of Goods, FOB (USD)
$34,305
Freight Cost
1065.0
Freight Value
1078.09
Insurance Cost
13.09
Total Tax Paid
19446000
Acceptance Date
2016-02-18
Acceptance Number
352016000053873
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
84062
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
35382.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
260673831
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-20
Invoice Number
PSI30002061
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
36
Packaging Code
PK
Payment Date
2016-02-09
Payment Form
10
Payment Value
19446000
Preprinted Number
352016000053873
Subheadings
1
Tariff Base
121536507
User Type
23
Value Added Tax Base
121536507
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19446000
Value Added Tax Total
19446000
Verification Number
2
Mexico
中文