Bill of Lading Number
575008221435
Shipment Date
2017-09-29
Filing Date
2017-09-29
Consignee
Cabarria Iqa S.A.S
Consignee (Original Format)
CABARRIA IQA S.A.S
MCP CAJICA KM 6 PAR INDUSTRIAL EL CORTIJ
NIT ID (Original Format)
860001978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
The Chemours Co. Mexicana S De Rl De Cv
Shipper (Original Format)
THE CHEMOURS COMPANY MEXICANA S. DE R.L. DE CV
PARQUE INDUSTRIAL STIVA AEROPUERTO
Shipper Domestic HQ
The Chemours Co. Mexicana S De Rl De Cv
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Jamaica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU4962781A
HS Code
3824780000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXX XX
Item Quantity
454.0
Item Quantity Unit
KG
Gross Weight (kg)
620.1
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$3,291
Value of Goods, FOB (USD)
$3,222
Freight Cost
63.97
Freight Value
68.48
Insurance Cost
2.29
Total Tax Paid
1822000
Acceptance Date
2017-09-29
Acceptance Number
482017000510739
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
209133
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3290.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
25
Document Identifier
293195666
Document Type
R
Exchange Rate
2913.96
Flag Code
434
Identification Formula
48201700051073
Import Type
1
Incomex Office
3
Invoice Date
2017-08-29
Invoice Number
CMMC31775
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
22016284
Municipality
25126.0
Number Packages
1030
Other Costs
2.22
Packaging Code
PK
Payment Date
2017-09-10
Payment Form
1
Payment Value
1822000
Preprinted Number
482017000510739
Subheadings
3
Tariff Base
9588968
User Type
23
Value Added Tax Base
9588968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1822000
Value Added Tax Total
1822000
Verification Number
1
中文
Mexico
