Bill of Lading Number
575001468321
Shipment Date
2010-07-30
Filing Date
2010-07-30
Consignee
Sabama Ltda.
Consignee (Original Format)
SABAMA LTDA
CL 52 A 20 03 BRR GALERIAS
NIT ID (Original Format)
830080396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alfaparf Group SpA
Shipper (Original Format)
ALFAPARF GROUP S.P.A
1 20123 UFFICI COMMERCIALI VIA CISE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
SUDU202972548209
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
2847000000
Goods Shipped
XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXX X X XXXX XXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
1029.98
Item Quantity Unit
KG
Gross Weight (kg)
1144.42
Net Weight (kg)
1029.98
Value of Goods, CIF (USD)
$8,746
Value of Goods, FOB (USD)
$8,467
Freight Cost
168.37
Freight Value
279.21
Insurance Cost
110.84
Total Tax Paid
2609000
Acceptance Date
2010-07-30
Acceptance Number
482010000215914
Annual License
2010
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
45399
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
8746.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
164166558
Document Type
R
Economic Activity
5135
Exchange Rate
1864.04
Flag Code
580
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-29
Invoice Number
10000407
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
20646168
Municipality
11001.0
Number Packages
24
Packaging Code
BT
Payment Date
2010-07-15
Payment Form
1
Payment Value
2609000
Preprinted Number
482010000215914
Subheadings
3
Tariff Base
16303658
Total Paid
2609000
User ID
475
User Type
26
Value Added Tax Base
16303658
Value Added Tax Paid
2609000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2609000
Value Added Tax Total
2609000
Verification Number
4