Bill of Lading Number
575015560121
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100 BRR ALTA SUIZA
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Controladora Mabe
Shipper (Original Format)
CONTROLADORA MABE S.A.DE C.V.
AVENIDA DE LAS PALMAS 215 PISO 7 LO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
HLCUME3250470312
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
11562.3
Net Weight (kg)
9886.5
Value of Goods, CIF (USD)
$58,396
Value of Goods, FOB (USD)
$58,184
Freight Cost
187.13
Freight Value
211.82
Insurance Cost
24.69
Total Tax Paid
47268000
Acceptance Date
2025-05-13
Acceptance Number
352025000978945
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130545
Customs Code
C100
Customs Declaration
35
Customs Value
58395.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
454532223
Document Type
R
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097894
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
900916168
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50072706.000000
Municipality
15131.0
Number Packages
349
Packaging Code
PC
Payment Date
2025-05-06
Payment Form
1
Payment Value
47268000
Preprinted Number
352025000978945
Subheadings
4
Tariff Base
248778572
User Type
23
Value Added Tax Base
248778572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47268000
Value Added Tax Total
47268000
Verification Number
4
Mexico
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