Bill of Lading Number
575012643731
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Integral De Fertilizantes S.A.S.
Consignee (Original Format)
INTEGRAL DE FERTILIZANTES S.A.S.
CR 53 80 198 ED TORRE ATLANTICA OF
NIT ID (Original Format)
901564957
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Equipos Para Envasado S.A. De C.V.
Shipper (Original Format)
EQUIPOS PARA ENVASADO S.A. DE C.V
REFORMA, # 1670, AGUA BLANCA INDUST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX X XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
258.12
Net Weight (kg)
232.3
Value of Goods, CIF (USD)
$4,919
Value of Goods, FOB (USD)
$4,788
Freight Cost
123.37
Freight Value
130.55
Insurance Cost
7.18
Total Tax Paid
6683000
Acceptance Date
2022-09-12
Acceptance Number
352022000423890
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
998063
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4918.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
396999819
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
3.5202200042389E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
CFDI - 15347
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
54
Packaging Code
YY
Payment Date
2022-08-16
Payment Form
1
Payment Value
6683000
Preprinted Number
352022000423890
Subheadings
5
Tariff Base
21626878
Tariff Percentage
10.0
Tariff Subtotal
2163000
Tariff Total
2163000
User Type
23
Value Added Tax Base
23789878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4520000
Value Added Tax Total
4520000
Verification Number
6
Mexico
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