Bill of Lading Number
575013370914
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S.
CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Heraeus Electro Nite Mexicana S.A.
Shipper (Original Format)
Heraeus Electro-Nite Mexicana S.A. de C.V.
Av. Delta # 1400 Parque Industrial
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
1052129553
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX
Item Quantity
218.39
Item Quantity Unit
KG
Gross Weight (kg)
218.39
Net Weight (kg)
218.39
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$802
Freight Cost
63.57
Freight Value
75.29
Insurance Cost
0.25
Total Tax Paid
1251000
Acceptance Date
2023-05-09
Acceptance Number
352023000198038
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
94462
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
876.91
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
410690625
Document Type
R
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
351
Identification Formula
35202300019803.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
00025847
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50052233.000000
Municipality
5360.0
Number Packages
5
Other Costs
11.47
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
1
Payment Value
1251000
Preprinted Number
352023000198038
Subheadings
4
Tariff Base
4048325
Tariff Percentage
10.0
Tariff Subtotal
405000
Tariff Total
405000
User Type
23
Value Added Tax Base
4453325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
4