Bill of Lading Number
575003004042
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Quimica Prodes
Consignee (Original Format)
QUIMICA PRODES S.A
CL 53 45 45 OF 1004
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Pyosa S.A. De C.V.
Shipper (Original Format)
PYOSA S.A DE C.V
AVE. INDUSTRIAS 1200 PTE COL BELLA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
ATMCTG101014V
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
3206200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX X XXXXXXXXXXXXX X XXXX XX XXX
Item Quantity
3650.0
Item Quantity Unit
KG
Gross Weight (kg)
3810.84
Net Weight (kg)
3650.0
Value of Goods, CIF (USD)
$16,996
Value of Goods, FOB (USD)
$16,383
Freight Cost
451.95
Freight Value
613.34
Insurance Cost
18.84
Total Tax Paid
4827000
Acceptance Date
2012-02-16
Acceptance Number
482012000066583
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49472
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16996.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
190758062
Document Type
N
Economic Activity
5190
Exchange Rate
1774.96
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-10
Invoice Number
D-000614
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
5631.0
Number Packages
9
Other Costs
142.55
Packaging Code
PK
Payment Date
2012-01-30
Payment Form
1
Payment Value
4827000
Preprinted Number
482012000066583
Subheadings
3
Tariff Base
30167824
Total Paid
4827000
User Type
23
Value Added Tax Base
30167824
Value Added Tax Paid
4827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4827000
Value Added Tax Total
4827000
Verification Number
9