Bill of Lading Number
575013209225
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S
CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bitron De Mexico SA De Cv
Shipper (Original Format)
BITRON DE MEXICO SA DE CV
CARRETERA ESTATAL 431 KM.2 200 37
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
QRO0032404
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450900000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
714.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$76,703
Value of Goods, FOB (USD)
$75,204
Freight Cost
1473.4
Freight Value
1499.47
Insurance Cost
26.07
Total Tax Paid
70767000
Acceptance Date
2023-03-09
Acceptance Number
482023000150548
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
87678
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
76703.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
407893676
Document Type
N
Exchange Rate
4855.83
Flag Code
23
Identification Formula
48202300015054.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
6823F4680217
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
70767000
Preprinted Number
482023000150548
Subheadings
1
Tariff Base
372459011
User Type
23
Value Added Tax Base
372459011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70767000
Value Added Tax Total
70767000
Verification Number
9
Mexico
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