Bill of Lading Number
575010211789
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Lubemotor S.A.S Zomac
Consignee (Original Format)
LUBEMOTOR S.A.S. ZOMAC
CR 1 12 A ESTE 32
NIT ID (Original Format)
901260423
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
52
Shipper
Comercial Roshfranss.A.De C.V.
Shipper (Original Format)
COMERCIAL ROSHFRANSS.A.DE C.V.
AV.OTHONDEMENDIZABALOTE.COLNUEVAIND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
SE-024778
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
48.63
Item Quantity Unit
M3
Gross Weight (kg)
48066.96
Net Weight (kg)
46417.55
Value of Goods, CIF (USD)
$64,195
Value of Goods, FOB (USD)
$61,755
Freight Cost
1334.16
Freight Value
2439.35
Insurance Cost
419.4
Total Tax Paid
42052000
Acceptance Date
2019-08-23
Acceptance Number
352019000399444
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
168556
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
64194.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
52
Document Identifier
326388803
Document Type
N
Exchange Rate
3447.76
Flag Code
467
Identification Formula
35201900039944
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
CDAINV66206
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
52356.0
Number Packages
2550
Other Costs
685.79
Packaging Code
BT
Payment Date
2019-08-15
Payment Form
1
Payment Value
42052000
Preprinted Number
352019000399444
Subheadings
4
Tariff Base
221327643
Total Paid
42052000
User Type
23
Value Added Tax Base
221327643
Value Added Tax Paid
42052000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42052000
Value Added Tax Total
42052000
Mexico
中文