Bill of Lading Number
575015207401
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Innovacion Y Desarrollo De Negocios S A S
Consignee (Original Format)
INNOVACION Y DESARROLLO DE NEGOCIOS S A S
CR 69 B 74 B 34
NIT ID (Original Format)
900868915
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Asg Operations Mexico S De Rl De Cv
Shipper (Original Format)
ASG OPERATIONS MEXICO, S DE RL DE CV
CARRETERA MEXICO CUAUTITLAN, COL. L
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
MEX424596
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
1.1
Item Quantity Unit
M3
Gross Weight (kg)
951.06
Net Weight (kg)
864.6
Value of Goods, CIF (USD)
$1,298
Value of Goods, FOB (USD)
$1,259
Freight Cost
34.04
Freight Value
39.18
Insurance Cost
5.14
Total Tax Paid
1028000
Acceptance Date
2025-02-05
Acceptance Number
352025000074888
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
599445
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1298.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
450737763
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007488.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
F3091302
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-01-13
Payment Form
1
Payment Value
1028000
Preprinted Number
352025000074888
Subheadings
4
Tariff Base
5413048
User Type
23
Value Added Tax Base
5413048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
8