Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Mantys Ltda
Consignee (Original Format)
MANTYS S.A.S.
CR 43 F 16 A 28
NIT ID (Original Format)
830506160
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Arod S.A De C.V
Shipper (Original Format)
AROD S.A. DE C.V.
AVENIDA MAQUILADORAS ENTRE CARR DZI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REHOBOT 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
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808991900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X X XX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX X
Item Quantity
769.06
Item Quantity Unit
KG
Gross Weight (kg)
807.48
Net Weight (kg)
769.06
Value of Goods, CIF (USD)
$7,667
Value of Goods, FOB (USD)
$7,341
Freight Cost
220.54
Freight Value
326.2
Insurance Cost
48.03
Acceptance Date
2023-03-03
Acceptance Number
352023000103514
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49557
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
7667.22
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
407471602
Document Type
N
Exchange Rate
4853.9
Flag Code
493
Identification Formula
35202300010351.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
A000014888
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
57.63
Packaging Code
PK
Payment Form
8
Preprinted Number
352023000103514
Subheadings
2
Tariff Base
37215919
User Type
23
Value Added Tax Base
37215919
Verification Number
4