Bill of Lading Number
575013208320
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Texsa De Colombia S.A.
Consignee (Original Format)
TEXSA DE COLOMBIA S.A.
VDA PORTACHUELO KM 4 5 VIA CAJICA - ZI
NIT ID (Original Format)
860062703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Sika Mexicana S.A. De C.V.
Shipper (Original Format)
SIKA MEXICANA SA DE CV
CARR. LIBRE A CELAYA, KM 8.5 FRACC.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
SSE834623
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6807100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
26010.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$18,081
Value of Goods, FOB (USD)
$16,718
Freight Cost
1355.0
Freight Value
1362.69
Insurance Cost
7.69
Total Tax Paid
16682000
Acceptance Date
2023-03-08
Acceptance Number
482023000148208
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948376
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18081.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
407807666
Document Type
N
Exchange Rate
4855.83
Flag Code
221
Identification Formula
48202300014820.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
FA0000675581
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25126.0
Number Packages
20
Packaging Code
PC
Payment Date
2023-02-19
Payment Form
1
Payment Value
16682000
Preprinted Number
482023000148208
Subheadings
1
Tariff Base
87798699
User Type
23
Value Added Tax Base
87798699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16682000
Value Added Tax Total
16682000
Verification Number
1
Colombia
中文