Bill of Lading Number
575012372642
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Brilladora El Diamante S.A.
Consignee (Original Format)
BRILLADORA EL DIAMANTE S.A.
CL 4 B 38 17 BRR SANTA ISABEL
NIT ID (Original Format)
890300327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Acs International S De Rl De Cv
Shipper (Original Format)
ACS INTERNACIONAL,S DE R.L. DE C.V.
AV. RUIZ CORTINES NO. 1855 PTE., ES
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
Maritime
Transport Document
MEX207652
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
556.99
Item Quantity Unit
KG
Gross Weight (kg)
709.88
Net Weight (kg)
556.99
Value of Goods, CIF (USD)
$6,474
Value of Goods, FOB (USD)
$5,894
Freight Cost
570.18
Freight Value
580.49
Insurance Cost
10.31
Total Tax Paid
4836000
Acceptance Date
2022-05-31
Acceptance Number
352022000235805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
929866
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6474.49
Declaration Type
1
Deposit Code
25136
Destination Providence
76
Document Identifier
388272563
Document Type
N
Exchange Rate
3930.89
Flag Code
23
Identification Formula
3.520220002358E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-30
Invoice Number
S34331
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2092
Packaging Code
PK
Payment Date
2022-05-11
Payment Form
1
Payment Value
4836000
Preprinted Number
352022000235805
Subheadings
3
Tariff Base
25450508
User Type
23
Value Added Tax Base
25450508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4836000
Value Added Tax Total
4836000
Verification Number
9
Mexico
中文