Bill of Lading Number
575009994612
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Embraco Luxembourg S.A.R.L.
Shipper (Original Format)
EMBRACO LUXEMBOURG
2310 - GRAND - DUCHY OF LUXEMBOURG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A. 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
Luxembourg
Transport Method
Maritime
Transport Document
KRL19EMEMB403
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
8414309100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
870.0
Net Weight (kg)
782.0
Value of Goods, CIF (USD)
$4,098
Value of Goods, FOB (USD)
$4,050
Freight Cost
33.49
Freight Value
48.26
Insurance Cost
0.26
Total Tax Paid
2623000
Acceptance Date
2019-05-31
Acceptance Number
352019000249190
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88893
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
4098.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
19
Document Identifier
323272508
Document Type
N
Exchange Rate
3368.76
Flag Code
467
Identification Formula
35201900024919
Import Type
1
Incomex Office
99
Invoice Date
2019-04-18
Invoice Number
111018907
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
19142.0
Number Packages
38
Other Costs
14.51
Packaging Code
PK
Payment Date
2019-05-23
Payment Form
1
Payment Value
2623000
Preprinted Number
352019000249190
Subheadings
1
Tariff Base
13806560
User Type
23
Value Added Tax Base
13806560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2623000
Value Added Tax Total
2623000
Verification Number
1
Luxembourg
中文