Bill of Lading Number
575004147459
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Cereales La Maxi Despensa S.A.S.
Consignee (Original Format)
CEREALES LA MAXI DESPENSA S.A.S.
CL 61 SUR 43 A 85
NIT ID (Original Format)
900384883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Cereales Y Pastas S.A. De C.V Cepsa
Shipper (Original Format)
CEREALES Y PASTAS S.A. DE C.V CEPSA
AV MEXICO JAPON NR.400-A, COL.CD IN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MEX61BUN300097
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1904100000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
11922.0
Item Quantity Unit
KG
Gross Weight (kg)
12934.67
Net Weight (kg)
11922.0
Value of Goods, CIF (USD)
$25,617
Value of Goods, FOB (USD)
$24,312
Freight Cost
1244.42
Freight Value
1305.2
Insurance Cost
60.78
Total Tax Paid
7393000
Acceptance Date
2013-03-14
Acceptance Number
352013000080377
Annual License
2013
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
151851
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25617.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
207208183
Document Type
R
Exchange Rate
1803.65
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-02-26
Invoice Number
15159
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21123754
Municipality
5631.0
Number Packages
723
Packaging Code
CT
Payment Date
2013-03-05
Payment Form
1
Payment Value
7393000
Preprinted Number
352013000080377
Subheadings
1
Tariff Base
46204769
Total Paid
7393000
User Type
23
Value Added Tax Base
46204769
Value Added Tax Paid
7393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7393000
Value Added Tax Total
7393000
Verification Number
3
Colombia
中文