Bill of Lading Number
575012075996
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Quimica Activa Limitada
Consignee (Original Format)
QUIMICA ACTIVA LIMITADA
CR 50 A 40 32
NIT ID (Original Format)
811021441
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Termolita S.A. De C.V.
Shipper (Original Format)
TERMOLITA S.A.P.I DE C.V
CALLEJON DE MARMOL NO. 201 ZONA IND
Shipper Global HQ
Termolita Sapi De Cv
Shipper Domestic HQ
Termolita Sapi De Cv
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
211206940278
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6806200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
15920.0
Item Quantity Unit
KG
Gross Weight (kg)
15920.0
Net Weight (kg)
15920.0
Value of Goods, CIF (USD)
$7,282
Value of Goods, FOB (USD)
$5,206
Freight Cost
2063.0
Freight Value
2076.01
Insurance Cost
13.01
Total Tax Paid
5466000
Acceptance Date
2022-01-17
Acceptance Number
352022000024026
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
857933
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7281.85
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
380975166
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200002402E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
10039566
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5360.0
Number Packages
810
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
1
Payment Value
5466000
Preprinted Number
352022000024026
Subheadings
1
Tariff Base
28766220
User Type
23
Value Added Tax Base
28766220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5466000
Value Added Tax Total
5466000
Verification Number
4
Colombia
中文