Bill of Lading Number
575009393016
Shipment Date
2018-10-24
Filing Date
2018-10-24
Consignee
Productos Minerales Calcareos Limitada
Consignee (Original Format)
PRODUCTOS MINERALES CALCAREOS S . A .
CL 86 42 195
NIT ID (Original Format)
890910599
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Mondi Mexico S De Rl De Cv
Shipper (Original Format)
MONDI MEXICO, S DE R.L. DE C.V.
AVE. SAN NICOLAS 249. COL CAUHTEMOC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
ONEYMEXU18314700
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
218115.0
Item Quantity Unit
U
Gross Weight (kg)
17537.9
Net Weight (kg)
16404.24
Value of Goods, CIF (USD)
$35,089
Value of Goods, FOB (USD)
$32,791
Freight Cost
1914.0
Freight Value
2298.16
Insurance Cost
170.16
Total Tax Paid
20591000
Acceptance Date
2018-10-22
Acceptance Number
482018000711766
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
351989
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
35089.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
314096968
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
48201800071176
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
91238909
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
218115
Other Costs
214.0
Packaging Code
BG
Payment Date
2018-10-07
Payment Form
1
Payment Value
20591000
Preprinted Number
482018000711766
Subheadings
1
Tariff Base
108371942
User Type
23
Value Added Tax Base
108371942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20591000
Value Added Tax Total
20591000
Verification Number
2
Colombia
中文