Bill of Lading Number
575010655157
Shipment Date
2020-02-11
Filing Date
2020-02-11
Consignee
Championx De Colombia Ltda
Consignee (Original Format)
CHAMPIONX DE COLOMBIA LTDA
AV CL 100 19 54 P 4
NIT ID (Original Format)
860030808
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Grupo Comercializador Hidroagua
Shipper (Original Format)
GRUPO COMERCIALIZADOR HIDROAGUA, S.A. DE C.V.
COLONIAS 638 MODERNA C.P.44190 GUAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
MEX923138
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
2842100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXX
Item Quantity
2295.0
Item Quantity Unit
KG
Gross Weight (kg)
2351.0
Net Weight (kg)
2295.0
Value of Goods, CIF (USD)
$3,714
Value of Goods, FOB (USD)
$1,771
Freight Cost
1925.0
Freight Value
1942.24
Insurance Cost
17.24
Total Tax Paid
2384000
Acceptance Date
2020-02-11
Acceptance Number
482020000086335
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
34921
Customs Code
C100
Customs Declaration
48
Customs Value
3713.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
339320939
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000008633
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
EX 147
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-01-16
Payment Form
3
Payment Value
2384000
Preprinted Number
482020000086335
Subheadings
1
Tariff Base
12546408
User Type
23
Value Added Tax Base
12546408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2384000
Value Added Tax Total
2384000
Verification Number
8