Bill of Lading Number
575002323676
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Distrumedica S.A.
Consignee (Original Format)
DISTRUMEDICA S.A.
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Avantor Performance Materials S.A. De C.V.
Shipper (Original Format)
AVANTOR PERFORMANCE MATERIALS S.A. DE C.V.
PLOMO 2 FRACC IND ESF NAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
1105-0694-0069
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
2914120000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
3.24
Item Quantity Unit
KG
Gross Weight (kg)
5.5
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$34
Freight Cost
2.67
Freight Value
2.84
Insurance Cost
0.17
Total Tax Paid
14000
Acceptance Date
2011-08-05
Acceptance Number
872011000149788
Annual License
2011
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2206
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
37.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
182516742
Document Type
L
Economic Activity
5136
Exchange Rate
1771.15
Flag Code
493
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-04
Invoice Number
F007402
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20830525
Municipality
8001.0
Number Packages
439
Packaging Code
CT
Payment Date
2011-05-27
Payment Form
1
Payment Value
14000
Preprinted Number
872011000149788
Subheadings
60
Tariff Base
65904
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
14000
User Type
23
Value Added Tax Base
68904
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4