Bill of Lading Number
575014871313
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Electricos Del Valle S.A
Consignee (Original Format)
ELECTRICOS DEL VALLE S.A.S
CR 4 16 09
NIT ID (Original Format)
890304345
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Electricos Del Valle S.A.
Consignee Domestic HQ
Electricos Del Valle S.A.
Shipper
Exportek SA De Cv
Shipper (Original Format)
EXPORTEK, S.A. DE C.V.
27020 Torreón, Coahuila, MEXICO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1824.62
Item Quantity Unit
KG
Gross Weight (kg)
1960.91
Net Weight (kg)
1824.62
Value of Goods, CIF (USD)
$10,441
Value of Goods, FOB (USD)
$10,340
Freight Cost
94.45
Freight Value
100.71
Insurance Cost
6.26
Total Tax Paid
8366000
Acceptance Date
2024-10-16
Acceptance Number
352024000526998
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
500838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10440.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
445903964
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
35202400052699.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-23
Invoice Number
3270
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50166873.000000
Municipality
76001.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
8366000
Preprinted Number
352024000526998
Subheadings
5
Tariff Base
44032650
User Type
23
Value Added Tax Base
44032650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8366000
Value Added Tax Total
8366000
Verification Number
3