Bill of Lading Number
575006544912
Shipment Date
2015-11-24
Filing Date
2015-11-24
Consignee
Tejas Y Cubiertas Koyo SA
Consignee (Original Format)
TEJAS Y CUBIERTAS KOYO SA
CL 10 32 A 37
NIT ID (Original Format)
900117895
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Polimeros Sq S.De R.L. De C.V.
Shipper (Original Format)
POLIMEROS SQ, S. DE R.L. DE C.V
GALEANA Nº. 99, COL. LA LOMA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BSP SA 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
LZCBUN150000052
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
3901901000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26050.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$31,850
Value of Goods, FOB (USD)
$30,264
Freight Cost
1500.0
Freight Value
1586.0
Insurance Cost
86.0
Total Tax Paid
15336000
Acceptance Date
2015-11-20
Acceptance Number
352015000397640
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
266203
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
31850.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
257017157
Document Type
N
Exchange Rate
3009.36
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
2289
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1040
Packaging Code
BG
Payment Date
2015-11-12
Payment Form
1
Payment Value
15336000
Preprinted Number
352015000397640
Subheadings
1
Tariff Base
95848116
Total Paid
15336000
User Type
23
Value Added Tax Base
95848116
Value Added Tax Paid
15336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15336000
Value Added Tax Total
15336000
Verification Number
9
Colombia
中文