Bill of Lading Number
575013319319
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Gruindag Colombia Sas
Consignee (Original Format)
GRUINDAG COLOMBIA SAS
CR 26 71 B 30 TO 2 OF 608
NIT ID (Original Format)
900361358
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gruindag International S.A. De C.V.
Shipper (Original Format)
GRUINDAG INTERNATIONAL, S.A. DE C.V.
Calle Allende S/N, Lote II, Manzana
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
230406940032
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
19275.97
Item Quantity Unit
KG
Gross Weight (kg)
22264.15
Net Weight (kg)
19275.97
Value of Goods, CIF (USD)
$82,874
Value of Goods, FOB (USD)
$79,052
Freight Cost
3409.12
Freight Value
3821.42
Insurance Cost
412.3
Acceptance Date
2023-04-24
Acceptance Number
352023000174905
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
84887
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
82873.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
409882761
Document Type
R
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300017490.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
F17905
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50059008.000000
Municipality
11001.0
Number Packages
1806
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Preprinted Number
352023000174905
Subheadings
5
Tariff Base
375897052
User Type
23
Value Added Tax Base
375897052
Verification Number
8