Bill of Lading Number
575006267552
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Ultrasil Colombiana S. A. S.
Consignee (Original Format)
ULTRASIL COLOMBIANA Y CIA. LTDA
CR 48 12 SUR 161 BL 8 AP 148
NIT ID (Original Format)
800115845
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ultrasil Mexicana SA De Cv
Shipper (Original Format)
ULTRASIL MEXICANA S.A. DE C.V.
PRIVADA RANCHO LA CRUZ NO. 35 COL J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
I2015-02867
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
3214900000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
2520.0
Item Quantity Unit
KG
Gross Weight (kg)
2560.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$10,481
Value of Goods, FOB (USD)
$9,476
Freight Cost
929.93
Freight Value
1004.63
Insurance Cost
74.7
Total Tax Paid
4708000
Acceptance Date
2015-07-30
Acceptance Number
482015000293971
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
185919
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
10481.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
249255494
Document Type
N
Exchange Rate
2807.36
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
A788
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-07-14
Payment Form
1
Payment Value
4708000
Preprinted Number
482015000293971
Subheadings
1
Tariff Base
29423968
Total Paid
4708000
User Type
23
Value Added Tax Base
29423968
Value Added Tax Paid
4708000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4708000
Value Added Tax Total
4708000
Verification Number
7
Colombia
中文