Bill of Lading Number
575008047026
Shipment Date
2017-08-08
Filing Date
2017-08-08
Consignee
Industrial Tecnica De Revestimiento S.A.S
Consignee (Original Format)
INDUSTRIAL TECNICA DE REVESTIMIENTO S.A.S
AUT MEDELLIN BOGOTA KM 29 VDA TOLDAS
NIT ID (Original Format)
900408282
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Vemequim S.A.De C.V
Shipper (Original Format)
VEMEQUIM S.A.DE C.V
CARRETERA FEDERAL LIBRE APIZACO TLA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
17EM-0169MEX
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
3814009000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1698.0
Item Quantity Unit
KG
Gross Weight (kg)
1727.23
Net Weight (kg)
1698.0
Value of Goods, CIF (USD)
$4,663
Value of Goods, FOB (USD)
$4,500
Freight Cost
85.56
Freight Value
163.22
Insurance Cost
22.48
Total Tax Paid
2618000
Acceptance Date
2017-08-08
Acceptance Number
482017000402515
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108969
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
4663.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
288454791
Document Type
L
Exchange Rate
2954.54
Flag Code
741
Identification Formula
48201700040251
Import Type
1
Incomex Office
3
Invoice Date
2017-07-10
Invoice Number
027FD704-7ADD-
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21995159
Municipality
5001.0
Number Packages
20
Other Costs
55.18
Packaging Code
PK
Payment Date
2017-07-14
Payment Form
1
Payment Value
2618000
Preprinted Number
482017000402515
Subheadings
6
Tariff Base
13777670
Total Paid
2618000
User Type
23
Value Added Tax Base
13777670
Value Added Tax Paid
2618000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2618000
Value Added Tax Total
2618000
Verification Number
1
Mexico
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