Bill of Lading Number
575013319319
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S.
CL 11 100 121 OF 910
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Univar Solutions Mexico S. De R.L. De C.V.
Shipper (Original Format)
Univar Solutions Mexico, S. de R.L. de C.V.
Av. Xola Nº Ext
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
I2023-00798
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
2905391000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
642.04
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$4,626
Value of Goods, FOB (USD)
$4,312
Freight Cost
310.79
Freight Value
314.03
Insurance Cost
3.24
Total Tax Paid
4058000
Acceptance Date
2023-05-10
Acceptance Number
352023000199487
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
137527
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4625.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
410945896
Document Type
R
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019948.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-02
Invoice Number
0051028251
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50067299.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
4058000
Preprinted Number
352023000199487
Subheadings
3
Tariff Base
21355976
User Type
23
Value Added Tax Base
21355976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4058000
Value Added Tax Total
4058000
Verification Number
1