Bill of Lading Number
575015708838
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Lubemotor S.A.S. Zomac
Consignee (Original Format)
LUBEMOTOR S.A.S. ZOMAC
CL 1 ESTE 1 05
NIT ID (Original Format)
901260423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Comercial Roshfrans SA De Cv
Shipper (Original Format)
COMERCIAL ROSHFRANS S.A.DE C.V.
AV OTHON DE MENDIZABAL OTE N° 484.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS 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
MEX25050005
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
270.0
Item Quantity Unit
KG
Gross Weight (kg)
279.34
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$1,292
Value of Goods, FOB (USD)
$1,272
Freight Cost
13.74
Freight Value
19.97
Insurance Cost
6.23
Total Tax Paid
1001000
Acceptance Date
2025-06-26
Acceptance Number
352025001085623
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
724468
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1292.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
52
Document Identifier
457176801
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500108562
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
CROINCED 09013
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
52356.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
1
Payment Value
1001000
Preprinted Number
352025001085623
Subheadings
5
Tariff Base
5268154
User Type
23
Value Added Tax Base
5268154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Verification Number
3