Bill of Lading Number
575009583260
Shipment Date
2018-12-24
Filing Date
2018-12-24
Consignee
Distribuidora Caliplasticos Ltda
Consignee (Original Format)
DISTRIBUIDORA CALIPLASTICOS LTDA
CL 16 8 67
NIT ID (Original Format)
890312487
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Distribuidora Caliplasticos Ltda
Consignee Domestic HQ
Distribuidora Caliplasticos Ltda
Shipper
Sutsa Print De Mexico SA De Cv
Shipper (Original Format)
SUTSA PRINT DE MEXICO S.A. DE C.V.
CALLE 6 NO.13 FRACC. IND. RUSTICA X
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
ME -1229
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
3921909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
13662.0
Item Quantity Unit
KG
Gross Weight (kg)
13992.0
Net Weight (kg)
13662.0
Value of Goods, CIF (USD)
$43,176
Value of Goods, FOB (USD)
$41,910
Freight Cost
865.0
Freight Value
1266.91
Insurance Cost
41.91
Total Tax Paid
42404000
Acceptance Date
2018-12-21
Acceptance Number
352018000584565
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
21386
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
43176.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
317699424
Document Type
N
Exchange Rate
3178.4
Flag Code
434
Identification Formula
35201800058456
Import Type
1
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
MA-6020388
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
660
Other Costs
360.0
Packaging Code
YY
Payment Date
2018-12-13
Payment Form
1
Payment Value
42404000
Preprinted Number
352018000584565
Subheadings
1
Tariff Base
137232060
Tariff Paid
13723000
Tariff Percentage
10.0
Tariff Subtotal
13723000
Tariff Total
13723000
Total Paid
42404000
User Type
23
Value Added Tax Base
150955060
Value Added Tax Paid
28681000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28681000
Value Added Tax Total
28681000
Verification Number
5
Mexico
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