Bill of Lading Number
575010353041
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S
CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
73
Shipper
Everluxsa De Cv
Shipper (Original Format)
EVERLUX SA DE CV
CALLE PORFIRIIO DIAZ NO. 347, COL.
Shipper Global HQ
Everlux S.A. De C.V.
Shipper Domestic HQ
Everlux S.A. De C.V.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
ZLO/BUN/11412
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXX XX XXXXXX XXXX XXXX XXX XXXX
Item Quantity
112.0
Item Quantity Unit
KG
Gross Weight (kg)
126.61
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$1,571
Value of Goods, FOB (USD)
$1,538
Freight Cost
29.17
Freight Value
32.55
Insurance Cost
3.38
Total Tax Paid
1034000
Acceptance Date
2019-10-21
Acceptance Number
352019000492272
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
498540
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1570.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
73
Document Identifier
330454869
Document Type
N
Exchange Rate
3465.35
Flag Code
434
Identification Formula
35201900049227
Import Type
1
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
12575
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
73001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-10-06
Payment Form
1
Payment Value
1034000
Preprinted Number
352019000492272
Subheadings
4
Tariff Base
5442852
User Type
23
Value Added Tax Base
5442852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
2