Bill of Lading Number
575011880810
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Colombiana Industrial De Empaques Flexibles S A S
Consignee (Original Format)
COLOMBIANA INDUSTRIAL DE EMPAQUES FLEXIBLES S A S
CL 9 41 A 67
NIT ID (Original Format)
900475139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Syrus S.A.
Shipper (Original Format)
SYRUS S.A.
JUNCAL 1305 APTO307
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYMEXB27381300
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
3901100000
Goods Shipped
XXXX XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25245.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$49,248
Value of Goods, FOB (USD)
$48,582
Freight Cost
423.0
Freight Value
665.91
Insurance Cost
242.91
Total Tax Paid
35401000
Acceptance Date
2021-10-26
Acceptance Number
482021000664274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
723679
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49247.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
377175482
Document Type
N
Exchange Rate
3783.3
Flag Code
434
Identification Formula
4.8202100066427E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-10
Invoice Number
06411-21
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25001.0
Number Packages
990
Packaging Code
BT
Payment Date
2021-10-10
Payment Form
1
Payment Value
35401000
Preprinted Number
482021000664274
Subheadings
1
Tariff Base
186319618
User Type
23
Value Added Tax Base
186319618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35401000
Value Added Tax Total
35401000
Verification Number
1