Bill of Lading Number
575013354473
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Importantes Ltda
Consignee (Original Format)
IMPORTANTES S.A.S
CL 14 55 26
NIT ID (Original Format)
830026329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Grote Comercial Latinoamerica S De Rl De Cv
Shipper (Original Format)
GROTE COMERCIAL LATINOAMERICA S. DE.R.L.DE C.V.
AVE. ROGELIO GONZÁLEZ CABALLERO 225
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
PEVCTG50568
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
776.11
Net Weight (kg)
698.5
Value of Goods, CIF (USD)
$14,773
Value of Goods, FOB (USD)
$14,541
Freight Cost
206.77
Freight Value
232.94
Insurance Cost
26.17
Total Tax Paid
17016000
Acceptance Date
2023-05-12
Acceptance Number
482023000284473
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974179
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14773.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
410976570
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
48202300028447.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-23
Invoice Number
BH 55009
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
10
Payment Value
17016000
Preprinted Number
482023000284473
Subheadings
11
Tariff Base
68202768
Tariff Percentage
5.0
Tariff Subtotal
3410000
Tariff Total
3410000
User Type
23
Value Added Tax Base
71612768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13606000
Value Added Tax Total
13606000
Verification Number
7
中文
Mexico
