Bill of Lading Number
575004822322
Filing Date
2013-12-05
Shipment Date
2013-12-05
Consignee
Global Market International S.A
Consignee (Original Format)
GLOBAL MARKET INTERNATIONAL S.A.S
CL 80 KM 1 5 VIA SIBERIA BOD 4 LC 18
NIT ID (Original Format)
900061113
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Importadora Grezon SA De Cv
Shipper (Original Format)
IMPORTADORA GREZON, SA DE CV
CALLE BOSQUE DE DURAZNOS NOS NO 61
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Transport Document
ZLMEX13099
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1904100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
343.3
Item Quantity Unit
KG
Gross Weight (kg)
697.93
Net Weight (kg)
343.3
Value of Goods, CIF (USD)
$3,596
Value of Goods, FOB (USD)
$3,346
Freight Cost
218.84
Freight Value
249.47
Insurance Cost
16.73
Total Tax Paid
1109000
Acceptance Date
2013-12-04
Acceptance Number
352013000395295
Annual License
2013
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
59433
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3595.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
219709470
Document Type
R
Exchange Rate
1928.25
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-15
Invoice Number
F37005
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21288191
Municipality
25214.0
Number Packages
2982
Other Costs
13.9
Packaging Code
CT
Payment Date
2013-11-24
Payment Form
1
Payment Value
1109000
Preprinted Number
352013000395295
Subheadings
3
Tariff Base
6933736
Total Paid
1109000
User Type
23
Value Added Tax Base
6933736
Value Added Tax Paid
1109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
4
Colombia
中文