Bill of Lading Number
575013841080
Filing Date
2023-10-27
Shipment Date
2023-10-27
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87 BRR KENNEDY
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Coats Mexico S.A De C.V
Shipper (Original Format)
COATS MEXICO S.A DE C.V
PERIFERICO SUR NO.3325 PISO 8
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402620000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
2000.7
Item Quantity Unit
KG
Gross Weight (kg)
2235.5
Net Weight (kg)
2000.7
Value of Goods, CIF (USD)
$22,437
Value of Goods, FOB (USD)
$21,628
Freight Cost
775.87
Freight Value
809.45
Insurance Cost
33.58
Total Tax Paid
29463000
Acceptance Date
2023-10-27
Acceptance Number
482023000699056
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377811
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
22437.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
426980184
Document Type
N
Exchange Rate
4249.71
Flag Code
580
Identification Formula
48202300069905.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
6400208450
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
9
Packaging Code
PC
Payment Date
2023-10-10
Payment Form
1
Payment Value
29463000
Preprinted Number
482023000699056
Subheadings
2
Tariff Base
95351466
Tariff Percentage
10.0
Tariff Subtotal
9535000
Tariff Total
9535000
User Type
23
Value Added Tax Base
104886466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19928000
Value Added Tax Total
19928000
Verification Number
7