Bill of Lading Number
575013822491
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A.
CR 1 49 35
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
The Chemours Co. Mexicana S De
Shipper (Original Format)
THE CHEMOURS COMPANY MEXICANA S DE R.L DE CV
LAGO ZURICH 219 IN 205 AMPLIACION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
230797973
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
3827610000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXX
Item Quantity
1362.0
Item Quantity Unit
KG
Gross Weight (kg)
1735.67
Net Weight (kg)
1362.0
Value of Goods, CIF (USD)
$7,835
Value of Goods, FOB (USD)
$7,669
Freight Cost
162.07
Freight Value
165.99
Insurance Cost
3.92
Total Tax Paid
6326000
Acceptance Date
2023-10-25
Acceptance Number
352023000526807
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223745
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7834.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
426929257
Document Type
R
Exchange Rate
4249.71
Flag Code
351
Identification Formula
35202300052680.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
CMMC83144
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50159647.000000
Municipality
76001.0
Number Packages
874
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
5
Payment Value
6326000
Preprinted Number
352023000526807
Subheadings
5
Tariff Base
33296435
User Type
23
Value Added Tax Base
33296435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6326000
Value Added Tax Total
6326000
Verification Number
8