Bill of Lading Number
575012938933
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Layco S.A.S.
Consignee (Original Format)
LAYCO S.A.S.
DG 21 TV 30 91
NIT ID (Original Format)
805027927
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Schoeller Allibert International Mexico S.A
Shipper (Original Format)
SCHOELLER ALLIBERT INTERNATIONAL MEXICO S.A
AV. INSURGENTES SUR 1605 PISO 15 CO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
BECL2207854EX/01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
389.28
Net Weight (kg)
366.59
Value of Goods, CIF (USD)
$2,179
Value of Goods, FOB (USD)
$1,468
Freight Cost
703.19
Freight Value
711.27
Insurance Cost
8.08
Total Tax Paid
1979000
Acceptance Date
2022-12-07
Acceptance Number
352022000582467
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
51694
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2179.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
402631916
Document Type
N
Exchange Rate
4779.06
Flag Code
467
Identification Formula
3.5202200058246E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
990
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
22
Packaging Code
PK
Payment Date
2022-10-29
Payment Form
8
Payment Value
1979000
Preprinted Number
352022000582467
Subheadings
2
Tariff Base
10415818
User Type
23
Value Added Tax Base
10415818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1979000
Value Added Tax Total
1979000
Verification Number
2