Bill of Lading Number
575013152631
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Ci Evolution Brands Colombia Sas
Consignee (Original Format)
CI EVOLUTION BRANDS COLOMBIA SAS
VDA CANAVITA PAR INDUSTRIAL TOCANCIPA BG
NIT ID (Original Format)
901332098
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Grisi Hnos S.A De C.V
Shipper (Original Format)
GRISI HNOS., S.A DE C.V
AMORES NO 1746 COL. DEL VALLE 03100
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EO2300027
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
4222.38
Item Quantity Unit
KG
Gross Weight (kg)
4353.16
Net Weight (kg)
4222.38
Value of Goods, CIF (USD)
$16,318
Value of Goods, FOB (USD)
$13,969
Freight Cost
1864.09
Freight Value
2348.76
Insurance Cost
62.86
Total Tax Paid
14702000
Acceptance Date
2023-02-15
Acceptance Number
872023000020122
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209316
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16317.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
406456876
Document Type
R
Exchange Rate
4742.05
Flag Code
351
Identification Formula
87202300002012.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
AA334407
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50019384.000000
Municipality
11001.0
Number Packages
14
Other Costs
421.81
Packaging Code
PK
Payment Date
2023-02-03
Payment Form
1
Payment Value
14702000
Preprinted Number
872023000020122
Subheadings
4
Tariff Base
77379444
User Type
23
Value Added Tax Base
77379444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14702000
Value Added Tax Total
14702000
Mexico
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