Bill of Lading Number
575008267971
Shipment Date
2017-10-11
Filing Date
2017-10-11
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
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
17EM-0166GDL-A
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 XXXXX XXXXX XXXXXX XXXXXX
Item Quantity
13200.0
Item Quantity Unit
KG
Gross Weight (kg)
14160.0
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$18,017
Value of Goods, FOB (USD)
$17,355
Freight Cost
615.0
Freight Value
661.63
Insurance Cost
46.63
Total Tax Paid
10019000
Acceptance Date
2017-10-11
Acceptance Number
352017000427185
Annual License
2017
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
183090
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18016.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
294008599
Document Type
R
Exchange Rate
2926.82
Flag Code
169
Identification Formula
35201700042718
Import Type
1
Incomex Office
3
Invoice Date
2017-09-26
Invoice Number
FCY42315
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21966691
Municipality
5380.0
Number Packages
750
Packaging Code
CS
Payment Date
2017-10-01
Payment Form
5
Payment Value
10019000
Preprinted Number
352017000427185
Subheadings
1
Tariff Base
52731433
Total Paid
10019000
User Type
23
Value Added Tax Base
52731433
Value Added Tax Paid
10019000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10019000
Value Added Tax Total
10019000
Verification Number
6
Mexico
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