Bill of Lading Number
575013057566
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Ldm International S.A.S.
Consignee (Original Format)
LDM INTERNACIONAL S.A.S.
CEN LOGIST Y EMPRIAL EL PORTAL BG 27
NIT ID (Original Format)
900407315
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ldm SA De Cv
Shipper (Original Format)
LDM SA DE CV
BLVD. XOLOTL COL. LOS GIRASOLES 13,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXX X X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX X
Item Quantity
337.5
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
337.5
Value of Goods, CIF (USD)
$3,990
Value of Goods, FOB (USD)
$3,672
Freight Cost
300.0
Freight Value
318.36
Insurance Cost
18.36
Total Tax Paid
5785000
Acceptance Date
2023-01-19
Acceptance Number
352023000029633
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
78487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3990.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
405187977
Document Type
N
Exchange Rate
4692.04
Flag Code
467
Identification Formula
35202300002963
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
C-58
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-04
Payment Form
1
Payment Value
5785000
Preprinted Number
352023000029633
Subheadings
1
Tariff Base
18722929
Tariff Percentage
10.0
Tariff Subtotal
1872000
Tariff Total
1872000
User Type
23
Value Added Tax Base
20594929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3913000
Value Added Tax Total
3913000
Verification Number
1