Bill of Lading Number
575013280948
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Distribronces Seco S A
Consignee (Original Format)
DISTRIBRONCES SECO S A
DG 15 22 28
NIT ID (Original Format)
830144288
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nacional De Cobre S.A. De C.V.
Shipper (Original Format)
NACIONAL DE COBRE S.A.
PONIENTE 134 N719 COL. INDUSTRIAL V
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
EMME2303100FCL
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
2839.0
Item Quantity Unit
KG
Gross Weight (kg)
3098.0
Net Weight (kg)
2839.0
Value of Goods, CIF (USD)
$27,560
Value of Goods, FOB (USD)
$27,241
Freight Cost
250.85
Freight Value
319.4
Insurance Cost
68.55
Total Tax Paid
24230000
Acceptance Date
2023-04-05
Acceptance Number
352023000147836
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117671
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27560.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
408865660
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
FMX19073103
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
24230000
Preprinted Number
352023000147836
Subheadings
4
Tariff Base
127527654
User Type
23
Value Added Tax Base
127527654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24230000
Value Added Tax Total
24230000
Verification Number
9
Colombia
中文