Bill of Lading Number
575005278982
Shipment Date
2014-06-11
Filing Date
2014-06-11
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Productos Y Servicios Integrales Industriales S.A. De C.V.
Shipper (Original Format)
PRODUCTOS Y SERVICIOS INTEGRALES INDUSTRIALES SA DE CV
LERDO DE TEJADA 899 EL LECHUGAL SAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
BL-MXATM-0065184
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2706000000
Goods Shipped
XXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXXXX
Item Quantity
9282.0
Item Quantity Unit
KG
Gross Weight (kg)
10062.0
Net Weight (kg)
9282.0
Value of Goods, CIF (USD)
$11,640
Value of Goods, FOB (USD)
$9,717
Freight Cost
1793.0
Freight Value
1922.86
Insurance Cost
4.86
Total Tax Paid
3524000
Acceptance Date
2014-06-11
Acceptance Number
482014000230561
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
89536
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
11639.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
228056465
Document Type
N
Exchange Rate
1892.08
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-20
Invoice Number
FPS 1082
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
25817.0
Number Packages
39
Other Costs
125.0
Packaging Code
PK
Payment Date
2014-05-31
Payment Form
8
Payment Value
3524000
Preprinted Number
482014000230561
Subheadings
1
Tariff Base
22022941
Total Paid
3524000
User Type
23
Value Added Tax Base
22022941
Value Added Tax Paid
3524000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3524000
Value Added Tax Total
3524000
Verification Number
6
中文
Mexico
