Bill of Lading Number
575009190704
Shipment Date
2018-08-14
Filing Date
2018-08-14
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupo Industrial J.M., S.A De C.V
Shipper (Original Format)
GRUPO INDUSTRIAL J.M., S.A DE C.V
AV DE LA INDUS NO. 17 FRACC. INDUST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
7310-0954-807.01
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
30819.52
Item Quantity Unit
M2
Gross Weight (kg)
1171.0
Net Weight (kg)
1109.5
Value of Goods, CIF (USD)
$5,940
Value of Goods, FOB (USD)
$5,880
Freight Cost
59.51
Freight Value
60.25
Insurance Cost
0.74
Total Tax Paid
3279000
Acceptance Date
2018-08-06
Acceptance Number
352018000334549
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
88694
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5940.29
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
308367806
Document Type
N
Exchange Rate
2904.9
Flag Code
215
Identification Formula
35201800033454
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
196258
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
74
Packaging Code
YY
Payment Date
2018-08-02
Payment Form
1
Payment Value
3279000
Preprinted Number
352018000334549
Subheadings
1
Tariff Base
17255948
Total Paid
3279000
User Type
23
Value Added Tax Base
17255948
Value Added Tax Paid
3279000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3279000
Value Added Tax Total
3279000
Verification Number
5
Mexico
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