Bill of Lading Number
575013517285
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Bandas Avicolas Sociedad Por Acciones Simplificada
Consignee (Original Format)
BANDAS AVICOLAS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 15 26 270
NIT ID (Original Format)
901657250
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Bandas Avicolas
Shipper (Original Format)
BANDAS AVICOLAS, S.A. DE C.V.
MIRLO 1180 COL. MORELOS GUADALAJARA
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
53707.0
Item Quantity Unit
U
Gross Weight (kg)
4455.59
Net Weight (kg)
4378.0
Value of Goods, CIF (USD)
$18,881
Value of Goods, FOB (USD)
$17,228
Freight Cost
1532.72
Freight Value
1653.73
Insurance Cost
121.01
Total Tax Paid
3961000
Acceptance Date
2023-07-12
Acceptance Number
352023000307142
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
174671
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18881.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
414320440
Document Type
N
Exchange Rate
4195.93
Flag Code
586
Identification Formula
35202300030714.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
U-1002
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76892.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
1
Payment Value
3961000
Preprinted Number
352023000307142
Subheadings
6
Tariff Base
79224823
User Type
23
Value Added Tax Base
79224823
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3961000
Value Added Tax Total
3961000
Verification Number
1