Bill of Lading Number
5573
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Conitex Sonoco
Shipper (Original Format)
CONITEX SONOCO MEXICO S. DE R.L. DE C.V
Eje Oriente Poniente Mza. III Lote
Shipper Domestic HQ
Conitex Sonoco Mexico S. De Rl De C.V.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
F2023-01364
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
616.0
Net Weight (kg)
585.2
Value of Goods, CIF (USD)
$3,332
Value of Goods, FOB (USD)
$3,045
Freight Cost
286.35
Freight Value
287.29
Insurance Cost
0.94
Total Tax Paid
2872000
Acceptance Date
2023-04-24
Acceptance Number
902023000063270
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
33274
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
3332.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
409878104
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006327.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
CONF70043522
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
2872000
Preprinted Number
902023000063270
Subheadings
1
Tariff Base
15114534
User Type
23
Value Added Tax Base
15114534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2872000
Value Added Tax Total
2872000
Verification Number
4
Mexico
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