Bill of Lading Number
575012237366
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
Clesus Sas
Consignee (Original Format)
CLESUS SAS
CL 19 9 50 OF 805 B ED DIARIO DEL OT
NIT ID (Original Format)
900866811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Serra Global Technology SA De Cv
Shipper (Original Format)
SERRA GLOBAL TECHNOLOGY SA DE CV
CARR.FED.120 SAN JUAN DEL RIO-XILIT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ESBCN0000016802
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
1720.0
Item Quantity Unit
KG
Gross Weight (kg)
1786.0
Net Weight (kg)
1720.0
Value of Goods, CIF (USD)
$12,986
Value of Goods, FOB (USD)
$12,116
Freight Cost
650.99
Freight Value
869.91
Insurance Cost
62.78
Total Tax Paid
9267000
Acceptance Date
2022-04-04
Acceptance Number
482022000198708
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
795967
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12986.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
384650959
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
4.820220001987E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
22000366
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
4
Other Costs
156.14
Packaging Code
YY
Payment Date
2022-03-06
Payment Form
8
Payment Value
9267000
Preprinted Number
482022000198708
Subheadings
1
Tariff Base
48776294
User Type
23
Value Added Tax Base
48776294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9267000
Value Added Tax Total
9267000
Verification Number
6