Bill of Lading Number
575010058646
Shipment Date
2019-06-21
Filing Date
2019-06-21
Consignee
Pacific Sea Food S.A.
Consignee (Original Format)
PACIFIC SEA FOOD S A S
AK 24 85 A 47
NIT ID (Original Format)
830005433
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Comercial Chisascab S.A. De C.V.
Shipper (Original Format)
COMERCIAL CHISASCAB S.A DE C.V
KM 25 DE LA CARRETERA MERIDA PROGRE
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
139-60634906
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
0307590000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
332.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,631
Value of Goods, FOB (USD)
$4,576
Freight Cost
1052.63
Freight Value
1055.44
Insurance Cost
2.81
Total Tax Paid
3495000
Acceptance Date
2019-06-21
Acceptance Number
32019001048960
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476953
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
5631.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
324204644
Document Type
R
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001048960
Import Type
1
Incomex Office
3
Invoice Date
2019-05-21
Invoice Number
643
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50120881
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
1
Payment Value
3495000
Preprinted Number
32019001048960
Subheadings
1
Tariff Base
18395292
User Type
23
Value Added Tax Base
18395292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3495000
Value Added Tax Total
3495000
Verification Number
4
Mexico
中文