Bill of Lading Number
575014017155
Filing Date
2024-01-18
Shipment Date
2024-01-18
Consignee
Agricola Df Sas
Consignee (Original Format)
AGRICOLA DF SAS
FCA LIVINEY VDA LA CRISTALINA
NIT ID (Original Format)
901051682
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
David Fehr Fehr
Shipper (Original Format)
DAVID FEHR FEHR
NINOS HEROES #900 COL TAMPICO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEDUX5635867
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.51
Net Weight (kg)
75.51
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$350
Freight Cost
7.3
Freight Value
9.05
Insurance Cost
1.75
Total Tax Paid
268000
Acceptance Date
2024-01-17
Acceptance Number
482024000027712
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93723
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
359.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
50
Document Identifier
431542175
Document Type
N
Exchange Rate
3929.79
Flag Code
43
Identification Formula
48202400002771
Import Type
99
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
INGRESO 9
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
50568.0
Number Packages
100
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
9
Payment Value
268000
Preprinted Number
482024000027712
Subheadings
36
Tariff Base
1410991
Total Paid
268000
User Type
23
Value Added Tax Base
1410991
Value Added Tax Paid
268000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7