Bill of Lading Number
575008250606
Shipment Date
2017-10-11
Filing Date
2017-10-11
Consignee
Provimi SA
Consignee (Original Format)
PROVIMI S A
CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Provimi SA
Consignee Domestic HQ
Provimi SA
Shipper
Animalnutri Mexico S.A. De C.V.
Shipper (Original Format)
ANIMALNUTRI MEXICO SA DE CV
PEQUENA IND. NO. 2135A PARQUE IND.C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
MX-PUE-2017/1318
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936240000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3103.13
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$22,630
Value of Goods, FOB (USD)
$21,510
Freight Cost
930.0
Freight Value
1119.61
Insurance Cost
19.36
Acceptance Date
2017-10-11
Acceptance Number
482017000531529
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
210558
Customs Agent
2
Customs Code
C101
Customs Declaration
48
Customs Value
22629.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
294020477
Document Type
R
Exchange Rate
2926.82
Flag Code
23
Identification Formula
48201700053152
Import Type
1
Incomex Office
3
Invoice Date
2017-09-28
Invoice Number
9294029233
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
22018128
Municipality
25286.0
Number Packages
11
Other Costs
170.25
Packaging Code
YY
Payment Date
2017-09-24
Payment Form
1
Preprinted Number
482017000531529
Subheadings
2
Tariff Base
66232795
User Type
23
Value Added Tax Base
66232795
Verification Number
8
Mexico
中文