Bill of Lading Number
575015484629
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Discovery & Pack Sas
Consignee (Original Format)
DISCOVERY & PACK SAS
CR 34 10 300 BG 11
NIT ID (Original Format)
900439014
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Discovery Venture Group
Shipper (Original Format)
DISCOVERY VENTURE GROUP
990 VISCAYNE BLVD STE 501-16
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
United States
Transport Method
Maritime
Transport Document
HTC/IMPM/25182
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXX
Item Quantity
24240.0
Item Quantity Unit
KG
Gross Weight (kg)
25440.0
Net Weight (kg)
24240.0
Value of Goods, CIF (USD)
$34,260
Value of Goods, FOB (USD)
$33,209
Freight Cost
900.0
Freight Value
1051.16
Insurance Cost
51.16
Total Tax Paid
28185000
Acceptance Date
2025-04-23
Acceptance Number
352025000931998
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
661952
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34259.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
453511593
Document Type
N
Exchange Rate
4329.9
Flag Code
702
Identification Formula
35202500093199
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
DVG102
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
20
Other Costs
100.0
Packaging Code
RO
Payment Date
2025-04-13
Payment Form
5
Payment Value
28185000
Preprinted Number
352025000931998
Subheadings
1
Tariff Base
148342201
User Type
23
Value Added Tax Base
148342201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28185000
Value Added Tax Total
28185000
Verification Number
5