Bill of Lading Number
575012940283
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Yolis Sociedad Por Acciones Simplificada
Consignee (Original Format)
YOLIS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 6 50 72 BG 5 6 Y 7 ZN INDUSTRIAL
NIT ID (Original Format)
900488961
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Alimentos Extruidos S.A. De C.V.
Shipper (Original Format)
ALIMENTOS EXTRUIDOS SA DE CV
SAN AGUSTIN DEL. TLAJOMULCO DE ZUÑO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Maritime
Transport Document
SSE748122
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
1902110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
25550.0
Item Quantity Unit
KG
Gross Weight (kg)
25550.0
Net Weight (kg)
25550.0
Value of Goods, CIF (USD)
$37,508
Value of Goods, FOB (USD)
$35,707
Freight Cost
1540.0
Freight Value
1801.23
Insurance Cost
106.23
Total Tax Paid
8963000
Acceptance Date
2022-12-05
Acceptance Number
352022000577252
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
50877
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37508.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
63
Document Identifier
402622459
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.5202200057725E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-11
Invoice Number
CIG 61150
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50189067.000000
Municipality
63111.0
Number Packages
1645
Other Costs
155.0
Packaging Code
PK
Payment Date
2022-11-22
Payment Form
1
Payment Value
8963000
Preprinted Number
352022000577252
Subheadings
1
Tariff Base
179254082
User Type
23
Value Added Tax Base
179254082
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8963000
Value Added Tax Total
8963000
Verification Number
9
Mexico
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