Bill of Lading Number
575011517635
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
Entacol S.A.S.
Consignee (Original Format)
ENTACOL S.A.S.
CR 68 A CIR 3 86 IN 301
NIT ID (Original Format)
900591818
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bright Packaging S.A.P.I. De C.V.
Shipper (Original Format)
BRIGHT PACKAGING S.A.P.I. DE C.V.
CALLE SALVADOR SANCHEZ COLIN NO. 10
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
OESSL210406
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XX XXX XXX XX XXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXX X XX
Item Quantity
14850000.0
Item Quantity Unit
U
Gross Weight (kg)
4118.4
Net Weight (kg)
3732.3
Value of Goods, CIF (USD)
$16,679
Value of Goods, FOB (USD)
$16,229
Freight Cost
300.0
Freight Value
450.0
Insurance Cost
150.0
Total Tax Paid
11818000
Acceptance Date
2021-06-02
Acceptance Number
352021000210835
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
745518
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16679.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
364742382
Document Type
R
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.5202100021083E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-21
Invoice Number
FE1991
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50059816.000000
Municipality
5001.0
Number Packages
495
Packaging Code
CT
Payment Date
2021-04-30
Payment Form
1
Payment Value
11818000
Preprinted Number
352021000210835
Subheadings
1
Tariff Base
62197443
User Type
23
Value Added Tax Base
62197443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11818000
Value Added Tax Total
11818000
Verification Number
1
Colombia
中文