Bill of Lading Number
009472
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Comercializadora Orlandos S A S
Consignee (Original Format)
COMERCIALIZADORA PRANA CORP S.A.S
CL 63 B 10 A 57
NIT ID (Original Format)
901067160
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
365 Expressarte SA De Cv
Shipper (Original Format)
365 EXPRESSARTE, S.A. DE C.V
ARTESANOS #131 FRACC. IND.LA POMPA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
HLCUME3190604265
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXX XX XXXXX XX XXX XXXXX XXXXXXXXX XXXX
Item Quantity
1070.0
Item Quantity Unit
2U
Gross Weight (kg)
401.3
Net Weight (kg)
361.17
Value of Goods, CIF (USD)
$12,704
Value of Goods, FOB (USD)
$12,238
Freight Cost
371.06
Freight Value
465.87
Insurance Cost
94.81
Total Tax Paid
7718000
Acceptance Date
2019-08-23
Acceptance Number
352019000396947
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
206331
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
12703.65
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
17
Document Identifier
326388707
Document Type
N
Exchange Rate
3197.5
Flag Code
580
Identification Formula
35201900039694
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
1576
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
17001.0
Number Packages
320
Packaging Code
CT
Payment Date
2019-06-09
Payment Form
6
Payment Value
7718000
Preprinted Number
352019000396947
Subheadings
4
Tariff Base
40619921
User Type
23
Value Added Tax Base
40619921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7718000
Value Added Tax Total
7718000
Mexico
中文