Bill of Lading Number
575004524796
Shipment Date
2013-08-08
Filing Date
2013-08-08
Consignee
Total Colombia S.A.S.
Consignee (Original Format)
TOTAL COLOMBIA S.A.S.
CL 100 8 A 55 TO C OF 508
NIT ID (Original Format)
900425918
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Total Mexico S.A. De C.V.
Shipper (Original Format)
TOTAL MEXICO, S.A. DE C.V
8 DE JULIO 2462 ZONA INDUSTRIAL CP.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
I2013-03235
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
2710193800
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
Item Quantity
13.63
Item Quantity Unit
M3
Gross Weight (kg)
14642.42
Net Weight (kg)
14064.42
Value of Goods, CIF (USD)
$19,439
Value of Goods, FOB (USD)
$18,651
Freight Cost
556.59
Freight Value
787.96
Insurance Cost
91.08
Total Tax Paid
5899000
Acceptance Date
2013-08-08
Acceptance Number
352013000242204
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
781092
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19438.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
212160710
Document Type
N
Exchange Rate
1896.65
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-19
Invoice Number
FGD 36106
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
27
Other Costs
140.29
Packaging Code
PL
Payment Date
2013-07-31
Payment Form
1
Payment Value
5899000
Preprinted Number
352013000242204
Subheadings
3
Tariff Base
36868278
Total Paid
5899000
User Type
23
Value Added Tax Base
36868278
Value Added Tax Paid
5899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5899000
Value Added Tax Total
5899000
Verification Number
2