Bill of Lading Number
575011850032
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Ducasse Colombia Sas
Consignee (Original Format)
DUCASSE COLOMBIA SAS
AUT MEDELLIN KM 3 5 VIA SIBERIA MD 4
NIT ID (Original Format)
901143064
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ducasse Industrial Aztecasa De Cv
Shipper (Original Format)
DUCASSE INDUSTRIAL AZTECA S.A DE CV
AV. MICHOACAN 20 NAVE 9-A, COL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Chile
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
I2021-02592
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
12120.0
Item Quantity Unit
KG
Gross Weight (kg)
12333.94
Net Weight (kg)
12120.0
Value of Goods, CIF (USD)
$28,677
Value of Goods, FOB (USD)
$27,703
Freight Cost
890.5
Freight Value
973.61
Insurance Cost
83.11
Total Tax Paid
26991000
Acceptance Date
2021-10-13
Acceptance Number
352021000381614
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
801242
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28677.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
376089115
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
3.5202100038161E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
EX000428
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2213
Packaging Code
PC
Payment Date
2021-09-30
Payment Form
1
Payment Value
26991000
Preprinted Number
352021000381614
Subheadings
3
Tariff Base
108182300
Tariff Percentage
5.0
Tariff Subtotal
5409000
Tariff Total
5409000
User Type
23
Value Added Tax Base
113591300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21582000
Value Added Tax Total
21582000
Verification Number
2
Mexico
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