Bill of Lading Number
575010804072
Shipment Date
2020-04-14
Filing Date
2020-04-14
Consignee
Jardin Talavera S.A.S.
Consignee (Original Format)
JARDIN TALAVERA S.A.S.
CR 23 5 A 27
NIT ID (Original Format)
900723388
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Emilio Rafael Rangel Perez
Shipper (Original Format)
EMILIO RAFAEL RANGEL PEREZ / CERAMEX
AVENIDA SUR 22, CP 37800 ZONA CENTR
Carrier (Original Format)
NAVEMAR 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
Mexico
Transport Method
Maritime
Transport Document
EGLV703080508421
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX X XXXXXXXX X
Item Quantity
1592.0
Item Quantity Unit
U
Gross Weight (kg)
3616.32
Net Weight (kg)
3254.69
Value of Goods, CIF (USD)
$9,343
Value of Goods, FOB (USD)
$9,083
Freight Cost
152.67
Freight Value
259.54
Insurance Cost
34.61
Total Tax Paid
6941000
Acceptance Date
2020-04-14
Acceptance Number
352020000136062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
561682
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9342.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
340781705
Document Type
N
Exchange Rate
3910.15
Flag Code
386
Identification Formula
35202000013606
Import Type
1
Incomex Office
99
Invoice Date
2020-03-05
Invoice Number
A - 2200
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
829
Other Costs
72.26
Packaging Code
CT
Payment Date
2020-03-28
Payment Form
8
Payment Value
6941000
Preprinted Number
352020000136062
Subheadings
4
Tariff Base
36531163
User Type
23
Value Added Tax Base
36531163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6941000
Value Added Tax Total
6941000
Verification Number
9
Mexico
中文