Bill of Lading Number
575003226075
Shipment Date
2012-05-07
Filing Date
2012-05-07
Consignee
Polisuin S.A.
Consignee (Original Format)
POLISUIN S.A.
VIA A PASACABALLOS KM 13
NIT ID (Original Format)
890908584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Poliformas Plasticas S.A. De C.V.
Shipper (Original Format)
POLIFORMAS PLASTICAS S.A. DE C.V.
CALZADA IGNACIO ZARAGOZA 448 COL FE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
SMLU3058137A
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
3907910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$47,704
Value of Goods, FOB (USD)
$46,156
Freight Cost
1500.0
Freight Value
1547.66
Insurance Cost
47.66
Total Tax Paid
13394000
Acceptance Date
2012-05-07
Acceptance Number
482012000197807
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8326
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
47703.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
193706746
Document Type
N
Economic Activity
2413
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-19
Invoice Number
BODF005833
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
13001.0
Number Packages
80
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
1
Payment Value
13394000
Preprinted Number
482012000197807
Subheadings
1
Tariff Base
83714676
Total Paid
13394000
User Type
23
Value Added Tax Base
83714676
Value Added Tax Paid
13394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13394000
Value Added Tax Total
13394000
Verification Number
7
Colombia
中文