Bill of Lading Number
575015760324
Filing Date
2025-07-15
Shipment Date
2025-07-15
Consignee
Imporepuestos H E F Ltda
Consignee (Original Format)
IMPOREPUESTOS HEF S.A.S
CR 26 65 33
NIT ID (Original Format)
900009615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kyb Mexico SA De Cv
Shipper (Original Format)
KYB MEXICO S.A. DE C.V.
BLVD.MANUEL AVILA CAMACHO 32 INT. 4
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV024500027755
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1312.0
Item Quantity Unit
U
Gross Weight (kg)
4450.08
Net Weight (kg)
4005.06
Value of Goods, CIF (USD)
$42,301
Value of Goods, FOB (USD)
$40,156
Freight Cost
2050.0
Freight Value
2145.59
Insurance Cost
95.59
Total Tax Paid
51949000
Acceptance Date
2025-07-09
Acceptance Number
352025001117393
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744681
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42301.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
457990284
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111739
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
IKMEX-03268
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
51949000
Preprinted Number
352025001117393
Subheadings
1
Tariff Base
168120620
Tariff Percentage
10.0
Tariff Subtotal
16812000
Tariff Total
16812000
User Type
23
Value Added Tax Base
184932620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35137000
Value Added Tax Total
35137000
Verification Number
1