Bill of Lading Number
575012634860
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S.
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Univar Solutions Mexico S. De R.L. De C.V.
Shipper (Original Format)
Univar Solutions Mexico, S. de R.L. de C.V.
Av. Xola Nº Ext
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML 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
220806960017
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
2921290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
975.0
Item Quantity Unit
KG
Gross Weight (kg)
1063.4
Net Weight (kg)
975.0
Value of Goods, CIF (USD)
$5,326
Value of Goods, FOB (USD)
$4,764
Freight Cost
306.42
Freight Value
562.75
Insurance Cost
3.33
Total Tax Paid
4461000
Acceptance Date
2022-08-29
Acceptance Number
482022000557006
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865821
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5326.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
394402197
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.82022000557E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
0050269670
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
2
Other Costs
253.0
Packaging Code
PK
Payment Date
2022-08-11
Payment Form
1
Payment Value
4461000
Preprinted Number
482022000557006
Subheadings
1
Tariff Base
23478196
User Type
23
Value Added Tax Base
23478196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4461000
Value Added Tax Total
4461000