Bill of Lading Number
575001737407
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Saint Gobain Desjonqueres
Shipper
Polyglobal S.A. De C.V.
Shipper (Original Format)
POLYGLOBAL S.A. DE C.V.
CARRETERA MEXICO-TOLUCA 5324 PISO 2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
OE-0531
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
3921110000
Goods Shipped
XX XXX XXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXXX XXXXX
Item Quantity
6244.2
Item Quantity Unit
KG
Gross Weight (kg)
6938.0
Net Weight (kg)
6244.2
Value of Goods, CIF (USD)
$41,464
Value of Goods, FOB (USD)
$36,449
Freight Cost
5000.0
Freight Value
5014.58
Insurance Cost
14.58
Total Tax Paid
12206000
Acceptance Date
2010-11-05
Acceptance Number
352010000200135
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
572227
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41463.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
169249185
Document Type
N
Economic Activity
2610
Exchange Rate
1839.9
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-15
Invoice Number
T-0462
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76109.0
Number Packages
3154
Packaging Code
PK
Payment Date
2010-10-27
Payment Form
1
Payment Value
12206000
Preprinted Number
352010000200135
Subheadings
1
Tariff Base
76289172
User Type
23
Value Added Tax Base
76289172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12206000
Value Added Tax Total
12206000
Verification Number
3
Es
Mexico
