Bill of Lading Number
575015527557
Filing Date
2025-05-07
Shipment Date
2025-05-07
Consignee
Cfc Cafarcol S.A.S
Consignee (Original Format)
CFC CAFARCOL SAS
CR 39 134 44
NIT ID (Original Format)
860047379
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Alucaps Mexicana De Occidentesa De Cv
Shipper (Original Format)
ALUCAPS MEXICANA DE OCCIDENTE
HEROES DE NACOZARI NO. 400 LAGOS DE
Shipper Global HQ
Grupo Alucaps Mexicana SA De Cv
Shipper Domestic HQ
Grupo Alucaps Mexicana SA De Cv
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
EGLV708580017576
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXX XX XXX XXXXXXXX
Item Quantity
9341.42
Item Quantity Unit
KG
Gross Weight (kg)
10388.96
Net Weight (kg)
9341.42
Value of Goods, CIF (USD)
$57,520
Value of Goods, FOB (USD)
$55,812
Freight Cost
1674.0
Freight Value
1707.92
Insurance Cost
33.92
Total Tax Paid
46144000
Acceptance Date
2025-05-06
Acceptance Number
352025000960213
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
674256
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57519.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
454003363
Document Type
N
Exchange Rate
4222.25
Flag Code
158
Identification Formula
35202500096021
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
B 7486
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-04-26
Payment Form
8
Payment Value
46144000
Preprinted Number
352025000960213
Subheadings
2
Tariff Base
242863736
User Type
23
Value Added Tax Base
242863736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46144000
Value Added Tax Total
46144000
Verification Number
3
Colombia
中文