Bill of Lading Number
575012327973
Shipment Date
2022-04-30
Filing Date
2022-04-30
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
CL 100 23 10 P 8
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bdf De Mexico SA De Cv
Shipper (Original Format)
BDF MEXICO S.A. DE C.V.
PONIENTE 116 NO.509 COL. IND VALLEJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
217390696
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
3304990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXX XXXXXXXXXX
Item Quantity
2717.28
Item Quantity Unit
KG
Gross Weight (kg)
3269.35
Net Weight (kg)
2717.28
Value of Goods, CIF (USD)
$8,412
Value of Goods, FOB (USD)
$7,996
Freight Cost
410.24
Freight Value
416.2
Insurance Cost
1.2
Total Tax Paid
6064000
Acceptance Date
2022-04-30
Acceptance Number
352022000186011
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88141
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
8489.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
386248500
Document Type
R
Exchange Rate
3759.54
Flag Code
741
Identification Formula
3.5202200018601E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-30
Invoice Number
9060270227
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50154695.000000
Municipality
11001.0
Number Packages
30
Other Costs
4.76
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
1
Payment Value
6064000
Preprinted Number
352022000186011
Subheadings
1
Tariff Base
31918006
User Type
23
Value Added Tax Base
31918006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6064000
Value Added Tax Total
6064000
Verification Number
4
Mexico
中文