Bill of Lading Number
575001713143
Shipment Date
2010-10-27
Filing Date
2010-10-27
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Produquimicos Industriales S De R.L. De C.V.
Shipper (Original Format)
PRODUCTOS QUIMICOS INDUSTRIALES, S. DE R.L. DE C.V
CARR A ZACATECAS NO. 530 FRACC SANT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Sweden
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
1010-0696-0045
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
3906909000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXX XXXX XXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXX XXXX XX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
526.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$9,657
Value of Goods, FOB (USD)
$9,220
Freight Cost
79.8
Freight Value
437.12
Insurance Cost
25.82
Total Tax Paid
5858000
Acceptance Date
2010-10-27
Acceptance Number
482010000325897
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
77862
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
9657.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
17
Document Identifier
8711085
Document Type
N
Economic Activity
1929
Exchange Rate
1816.28
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-06
Invoice Number
6332
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
17001.0
Number Packages
1
Other Costs
331.5
Packaging Code
PK
Payment Date
2010-10-15
Payment Form
1
Payment Value
5858000
Preprinted Number
482010000325897
Subheadings
1
Tariff Base
17540397
Tariff Percentage
15.0
Tariff Subtotal
2631000
Tariff Total
2631000
Value Added Tax Base
20171397
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3227000
Value Added Tax Total
3227000
Verification Number
7
Es
Mexico
