Bill of Lading Number
575015821413
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Corlanc S.A.S.
Consignee (Original Format)
CORLANC S.A.S.
CR 48 72 SUR 01
NIT ID (Original Format)
900481586
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rohm And Haas Mexico S. De R.L
Shipper (Original Format)
ROHM AND HAAS MEXICO, S. de R.L. de CV
AV PASEO DE LA REFORMA NO. 243 PISO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
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
MDF0171309
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
3906909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1041.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,853
Value of Goods, FOB (USD)
$2,606
Freight Cost
246.02
Freight Value
246.55
Insurance Cost
0.53
Total Tax Paid
3582000
Acceptance Date
2025-07-31
Acceptance Number
482025000788969
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271807
Customs Code
C100
Customs Declaration
48
Customs Value
2853.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
458661576
Document Type
R
Exchange Rate
4063.31
Flag Code
344
Identification Formula
48202500078896
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
3EC44ED3-2FA3
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50138819.000000
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
1
Payment Value
3582000
Preprinted Number
482025000788969
Subheadings
1
Tariff Base
11592745
Tariff Percentage
10.0
Tariff Subtotal
1159000
Tariff Total
1159000
User Type
23
Value Added Tax Base
12751745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
3