Bill of Lading Number
575013497391
Shipment Date
2023-06-21
Filing Date
2023-06-21
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.
VIA DOC GUSTAVO BAZ PRADA 43, XOCOY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
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
8708299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.7
Net Weight (kg)
12.54
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$318
Freight Cost
43.86
Freight Value
45.83
Insurance Cost
1.97
Total Tax Paid
288000
Acceptance Date
2023-06-21
Acceptance Number
482023000358656
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
212591
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
363.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
413275363
Document Type
N
Exchange Rate
4164.66
Flag Code
472
Identification Formula
48202300035865.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
A22836
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5266.0
Number Packages
131
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
3
Payment Value
288000
Preprinted Number
482023000358656
Subheadings
3
Tariff Base
1513979
User Type
23
Value Added Tax Base
1513979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
3