Bill of Lading Number
575010679284
Shipment Date
2020-02-12
Filing Date
2020-02-12
Consignee
Provimi SA
Consignee (Original Format)
PROVIMI S A
CR 9 17 A 27
NIT ID (Original Format)
800041007
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Provimi SA
Consignee Domestic HQ
Provimi SA
Shipper
Investigacion Aplicada SA De Cv
Shipper (Original Format)
INVESTIGACION APLICADA S.A. DE C.V.
BOULEVARD ADOLFO LOPEZ MATEOS 314 P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MX-PUE-2020/404-
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2842100000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXX XXX XXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10250.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$27,477
Value of Goods, FOB (USD)
$26,450
Freight Cost
900.0
Freight Value
1027.19
Insurance Cost
17.19
Total Tax Paid
17638000
Acceptance Date
2020-02-12
Acceptance Number
482020000089958
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
36016
Customs Code
C100
Customs Declaration
48
Customs Value
27477.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
339376693
Document Type
R
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000008995
Import Type
1
Incomex Office
3
Invoice Date
2020-01-21
Invoice Number
21271
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50238488
Municipality
25286.0
Number Packages
10
Other Costs
110.0
Packaging Code
YY
Payment Date
2020-02-03
Payment Form
1
Payment Value
17638000
Preprinted Number
482020000089958
Subheadings
1
Tariff Base
92829763
User Type
23
Value Added Tax Base
92829763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17638000
Value Added Tax Total
17638000
Verification Number
6
Mexico
中文