Bill of Lading Number
575013245166
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Amerivet S A S
Consignee (Original Format)
AMERIVET S A S
KM 3 8 VIA SIBERIA FUNZA PAR INDUSTRIA
NIT ID (Original Format)
800165632
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Agroin. Baja Agro International SA De C.V.
Shipper (Original Format)
AGROIN BAJA AGRO INTERNACIONAL S.A. DE C.V.
PRIVADA KINO ESTE No. 100, INT No.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
EMESE8244
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
19200.0
Item Quantity Unit
KG
Gross Weight (kg)
20903.0
Net Weight (kg)
19200.0
Value of Goods, CIF (USD)
$140,199
Value of Goods, FOB (USD)
$134,734
Freight Cost
4990.0
Freight Value
5465.0
Insurance Cost
475.0
Total Tax Paid
34114000
Acceptance Date
2023-03-23
Acceptance Number
352023000128039
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111640
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
140198.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
408578760
Document Type
R
Exchange Rate
4866.5
Flag Code
434
Identification Formula
35202300012803.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
E-2883
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50198872.000000
Municipality
25286.0
Number Packages
768
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
1
Payment Value
34114000
Preprinted Number
352023000128039
Subheadings
1
Tariff Base
682277266
User Type
23
Value Added Tax Base
682277266
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
34114000
Value Added Tax Total
34114000
Verification Number
3
中文
Mexico
