Bill of Lading Number
575015137821
Shipment Date
2025-01-20
Filing Date
2025-01-20
Consignee
Lesaffre Colombia Ltda
Consignee (Original Format)
LESAFFRE COLOMBIA LTDA.
CL 19 N 2 N 29 OF 802 ED TORRE DE
NIT ID (Original Format)
900175777
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lesaffre Trade Mexico S De R.L. De Cv
Shipper (Original Format)
LESAFFRE TRADE MEXICO S DE R.L. DE CV
BLVD. SOR JUANA INES DE LA CRUZ NTE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Mexico
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
Transport Document
MXRR241298
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2102109000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXX XXXX XXXXXXX XXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21030.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$61,289
Value of Goods, FOB (USD)
$59,590
Freight Cost
1000.0
Freight Value
1698.77
Insurance Cost
178.77
Total Tax Paid
50320000
Acceptance Date
2025-01-15
Acceptance Number
352025000028482
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
583697
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61289.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
450044055
Document Type
R
Exchange Rate
4321.19
Flag Code
826
Identification Formula
35202500002848.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
AC - 009351703
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50136181.000000
Municipality
76001.0
Number Packages
2000
Other Costs
520.0
Packaging Code
CS
Payment Date
2024-12-29
Payment Form
5
Payment Value
50320000
Preprinted Number
352025000028482
Subheadings
1
Tariff Base
264841457
User Type
23
Value Added Tax Base
264841457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50320000
Value Added Tax Total
50320000
Verification Number
7
Colombia
中文