Bill of Lading Number
575009242607
Shipment Date
2018-09-01
Filing Date
2018-09-01
Consignee
Beiersdorf S A
Consignee (Original Format)
BEIERSDORF S A
AC 100 19 54 P 10 OF 1001
NIT ID (Original Format)
890305795
Consignee Verification Number (Original Format)
6
Consignee Class
P
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 (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX098035
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 XXXXXXXXXX XXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1444.7
Item Quantity Unit
KG
Gross Weight (kg)
1475.9
Net Weight (kg)
1444.7
Value of Goods, CIF (USD)
$6,229
Value of Goods, FOB (USD)
$6,010
Freight Cost
144.94
Freight Value
219.84
Insurance Cost
4.93
Total Tax Paid
3620000
Acceptance Date
2018-08-31
Acceptance Number
482018000578101
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
119914
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6392.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
310186213
Document Type
R
Exchange Rate
2980.64
Flag Code
434
Identification Formula
48201800057810
Import Type
1
Incomex Office
3
Invoice Date
2018-08-02
Invoice Number
9060102640
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
22140209
Municipality
11001.0
Number Packages
19
Other Costs
69.97
Packaging Code
PK
Payment Date
2018-08-18
Payment Form
3
Payment Value
3620000
Preprinted Number
482018000578101
Subheadings
3
Tariff Base
19052430
User Type
23
Value Added Tax Base
19052430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3620000
Value Added Tax Total
3620000
Verification Number
3