Bill of Lading Number
329398
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Hada International S.A.
Consignee (Original Format)
HADA INTERNATIONAL S.A
ZF LA CAYENA KM 8 LT 7 MZ B
NIT ID (Original Format)
900388839
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Bioextracto SA De Cv
Shipper (Original Format)
BIOEXTRACTO, S.A. DE C.V.
BENJAMIN FRANKLIN 200 ESCANDÓN ,CDM
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
7692922263
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
26.6
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$405
Freight Cost
234.06
Freight Value
234.35
Insurance Cost
0.29
Total Tax Paid
798000
Acceptance Date
2022-01-13
Acceptance Number
872022000004640
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
165863
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
639.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
928
Destination Providence
8
Document Identifier
380613555
Document Type
R
Exchange Rate
4039.31
Flag Code
169
Identification Formula
8.7202200000464E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-03
Invoice Number
V-22-00008
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50001061.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
1
Payment Value
798000
Preprinted Number
872022000004640
Subheadings
1
Tariff Base
2582654
Tariff Percentage
10.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
2840654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
7