Bill of Lading Number
575012361815
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Cereales La Maxi Despensa S.A.S.
Consignee (Original Format)
CEREALES LA MAXI DESPENSA S.A.S.
CR 50 96 A SUR 280 BG 4
NIT ID (Original Format)
900384883
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cereales Y Pastas SA De Cv
Shipper (Original Format)
CEREALES Y PASTAS S.A. DE C.V.
AV. MÉXICO JAPÓN NO.400-A, COL. CD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
GDBO20610854
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
12900.0
Item Quantity Unit
KG
Gross Weight (kg)
13930.0
Net Weight (kg)
12900.0
Value of Goods, CIF (USD)
$18,673
Value of Goods, FOB (USD)
$16,620
Freight Cost
2020.0
Freight Value
2053.25
Insurance Cost
33.25
Total Tax Paid
14497000
Acceptance Date
2022-05-14
Acceptance Number
352022000214199
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
922841
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18673.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
387585721
Document Type
R
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.5202200021419E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-09
Invoice Number
FCY121839
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50040774.000000
Municipality
5380.0
Number Packages
750
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
5
Payment Value
14497000
Preprinted Number
352022000214199
Subheadings
1
Tariff Base
76300393
User Type
23
Value Added Tax Base
76300393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14497000
Value Added Tax Total
14497000
Verification Number
3
Colombia
中文