Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
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 Mexico S.A. De C.V.
Shipper (Original Format)
BDF MEXICO S.A. DE C.V.
AV PASEO DE LA REFORMA 243 PISO 10
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
226784403
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
3307200000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XX XX XX XX XXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
280.91
Item Quantity Unit
KG
Gross Weight (kg)
469.0
Net Weight (kg)
280.91
Value of Goods, CIF (USD)
$2,672
Value of Goods, FOB (USD)
$2,511
Freight Cost
116.69
Freight Value
161.17
Insurance Cost
0.34
Total Tax Paid
2344000
Acceptance Date
2023-05-12
Acceptance Number
352023000203773
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96847
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2672.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
410973043
Document Type
R
Economic Activity
5135
Exchange Rate
4616.58
Flag Code
741
Identification Formula
35202300020377.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-20
Invoice Number
9060314599
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50111271.000000
Municipality
11001.0
Number Packages
21
Other Costs
44.14
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
1
Payment Value
2344000
Preprinted Number
352023000203773
Subheadings
4
Tariff Base
12337025
User Type
23
Value Added Tax Base
12337025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000
Verification Number
5
Mexico
中文