Bill of Lading Number
416126
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
M & V Asociados S A S
Consignee (Original Format)
M & V ASOCIADOS S A S
CR 22 164 45
NIT ID (Original Format)
830009820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eastman Lar Distribucion S De Rl De Cv
Shipper (Original Format)
EASTMAN LAR DISTRIBUCION S DE RL DE CV
INSURGENTES SUR # 1457, PISO 16-2 C
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV142252741083
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
3920911000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
1685.22
Item Quantity Unit
KG
Gross Weight (kg)
2037.2
Net Weight (kg)
1685.22
Value of Goods, CIF (USD)
$15,152
Value of Goods, FOB (USD)
$14,075
Freight Cost
1060.22
Freight Value
1077.11
Insurance Cost
16.89
Total Tax Paid
13246000
Acceptance Date
2023-05-19
Acceptance Number
872023000063666
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218997
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15151.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
928
Destination Providence
11
Document Identifier
411704900
Document Type
N
Economic Activity
5153
Exchange Rate
4601.15
Flag Code
580
Identification Formula
87202300006366.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
65335213
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-12-24
Payment Form
1
Payment Value
13246000
Preprinted Number
872023000063666
Subheadings
1
Tariff Base
69715659
User Type
23
Value Added Tax Base
69715659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13246000
Value Added Tax Total
13246000
Verification Number
4
Colombia
中文