Bill of Lading Number
575015811078
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
50
Shipper
Johan Friesen Loewen
Shipper (Original Format)
JOHAN FRIESEN LOEWEN
CAMPO 15.5 11 COL. MANITOBA 31608 C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
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
HLCUME3250703935
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
162.55
Net Weight (kg)
162.55
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$210
Freight Cost
4.42
Freight Value
6.22
Insurance Cost
1.05
Total Tax Paid
322000
Acceptance Date
2025-08-14
Acceptance Number
482025000822702
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108592
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
216.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
50
Document Identifier
459195146
Document Type
N
Exchange Rate
4049.35
Flag Code
28
Identification Formula
48202500082270
Import Type
99
Incomex Office
99
Invoice Date
2025-06-28
Invoice Number
INGRESO A1791
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
50568.0
Number Packages
667
Other Costs
0.75
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
9
Payment Value
322000
Preprinted Number
482025000822702
Subheadings
14
Tariff Base
875550
Tariff Paid
131000
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
Total Paid
322000
User Type
23
Value Added Tax Base
1006550
Value Added Tax Paid
191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
6