Bill of Lading Number
575014941638
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Sociedad De Fabricacion De Automoto
Consignee (Original Format)
RENAULT SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.S.
CR 49 39 SUR 100
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Air Design SA De Cv
Shipper (Original Format)
AIR DESIGN, S.A. DE C.V.
AV. GUSTAVO BAZ 43 COL. XOCOYAHUALC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
MEX48002203
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1950.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$61,385
Value of Goods, FOB (USD)
$59,555
Freight Cost
1500.0
Freight Value
1829.78
Insurance Cost
329.78
Total Tax Paid
50671000
Acceptance Date
2024-11-13
Acceptance Number
482024000631466
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376572
Customs Code
C100
Customs Declaration
48
Customs Value
61384.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
447029084
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400063146.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
A27366
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5266.0
Number Packages
50
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
3
Payment Value
50671000
Preprinted Number
482024000631466
Subheadings
1
Tariff Base
266689246
User Type
23
Value Added Tax Base
266689246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50671000
Value Added Tax Total
50671000
Verification Number
3