Bill of Lading Number
575007923725
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Agave De Jalisco Distribuciones Col. S.A.S.
Consignee (Original Format)
AGAVE DE JALISCO DISTRIBUCIONES COL. S.A.S.
CR 35 38 SUR 45
NIT ID (Original Format)
900981300
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Compaðia Destiladora De Xamay SA De Cv
Shipper (Original Format)
COMPAniA DESTILADORA DE XAMAY SA DE CV
CARRETERA JAMAY-LA BARCA KM 3.2
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
F2017-02974
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX
Item Quantity
2430.0
Item Quantity Unit
L
Gross Weight (kg)
5428.57
Net Weight (kg)
4885.71
Value of Goods, CIF (USD)
$15,660
Value of Goods, FOB (USD)
$15,415
Freight Cost
195.0
Freight Value
245.0
Insurance Cost
50.0
Total Tax Paid
2313000
Acceptance Date
2017-06-23
Acceptance Number
352017000251167
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
237881
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
15660.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
286707249
Document Type
R
Exchange Rate
2953.83
Flag Code
434
Identification Formula
35201700025116
Import Type
1
Incomex Office
3
Invoice Date
2017-05-23
Invoice Number
165
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21932395
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-06-06
Payment Form
1
Payment Value
2313000
Preprinted Number
352017000251167
Subheadings
1
Tariff Base
46256978
User Type
23
Value Added Tax Base
46256978
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2313000
Value Added Tax Total
2313000
Verification Number
1
Mexico
中文