Bill of Lading Number
575004701275
Filing Date
2013-10-17
Shipment Date
2013-10-17
Consignee
Soluciones En Materiales Compuestos S.A.S.
Consignee (Original Format)
SOLUCIONES EN MATERIALES COMPUESTOS S.A.S.
CL 79 B SUR 50 150 IN 133
NIT ID (Original Format)
900358394
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Aoc Mexicana De Resinas SA De Cv
Shipper (Original Format)
AOC MEXICANA DE RESINAS SA DE C.V
POTRERILLOS 12 MZ 2 PARQUE INDUSTRI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
SMLU3509294A
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
3907910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXX XXXXX XXXXXXXX XXX XXX XXXXXXX X
Item Quantity
18400.0
Item Quantity Unit
KG
Gross Weight (kg)
20080.0
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$43,695
Value of Goods, FOB (USD)
$39,376
Freight Cost
4075.0
Freight Value
4319.06
Insurance Cost
59.06
Total Tax Paid
13184000
Acceptance Date
2013-10-17
Acceptance Number
482013000420770
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54645
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
43695.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
217283033
Document Type
N
Exchange Rate
1885.84
Flag Code
472
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
C000341
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
80
Other Costs
185.0
Packaging Code
PK
Payment Date
2013-10-05
Payment Form
1
Payment Value
13184000
Preprinted Number
482013000420770
Subheadings
1
Tariff Base
82401892
User Type
23
Value Added Tax Base
82401892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13184000
Value Added Tax Total
13184000
中文
Colombia
