Bill of Lading Number
575015506352
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Femm S.A.S
Consignee (Original Format)
FEMM S.A.S
CR 65 A 5 A 10
NIT ID (Original Format)
830075807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Industrial Equipment Mexico S.A. De C.V.
Shipper (Original Format)
HITACHI INDUSTRIAL EQUIPMENT MEXICO S.A. DE C.V.
CARRETERA FEDERAL LIBRE IRAPUATO-AB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SYBUN25B2049
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
688.37
Net Weight (kg)
619.53
Value of Goods, CIF (USD)
$14,865
Value of Goods, FOB (USD)
$14,408
Freight Cost
439.77
Freight Value
456.86
Insurance Cost
17.09
Total Tax Paid
11852000
Acceptance Date
2025-05-23
Acceptance Number
352025001006257
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
690116
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14864.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
455690476
Document Type
N
Exchange Rate
4196.66
Flag Code
410
Identification Formula
35202500100625
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
PD928
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
8
Payment Value
11852000
Preprinted Number
352025001006257
Subheadings
2
Tariff Base
62381504
User Type
23
Value Added Tax Base
62381504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11852000
Value Added Tax Total
11852000
Verification Number
8