Bill of Lading Number
575005639500
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Congrupo S.A.
Consignee (Original Format)
CONGRUPO S.A.
VDA VUELTA GRANDE 150 M CARR ADELANTE G
NIT ID (Original Format)
800146643
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Heinz Mexico S.A. De C.V.
Shipper (Original Format)
HEINZ MEXICO SA DE CV
AVENIDA PERIFERICO SUR # 79803 STA
Shipper Domestic HQ
Tiba Mexico Wincampo S.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
35239
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
2103200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX
Item Quantity
571.53
Item Quantity Unit
KG
Gross Weight (kg)
772.52
Net Weight (kg)
571.53
Value of Goods, CIF (USD)
$2,674
Value of Goods, FOB (USD)
$2,548
Freight Cost
123.58
Freight Value
125.87
Insurance Cost
2.29
Total Tax Paid
893000
Acceptance Date
2014-11-11
Acceptance Number
482014000465256
Annual License
2014
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25138
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2673.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
236988656
Document Type
R
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-10
Invoice Number
14000831
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21453034
Municipality
25214.0
Number Packages
2456
Packaging Code
CS
Payment Date
2014-10-16
Payment Form
1
Payment Value
893000
Preprinted Number
482014000465256
Subheadings
4
Tariff Base
5580013
User Type
23
Value Added Tax Base
5580013
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
8
Mexico
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