Bill of Lading Number
575013251831
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Calidra Colombia S.A.S.
Consignee (Original Format)
CALIDRA COLOMBIA S.A.S.
CL 7 D 43 A 99 OF 403
NIT ID (Original Format)
900646912
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Martin Sprocket & Gear De Mexico S.A De C.V
Shipper (Original Format)
MARTIN SPROCKET & GEAR DE MEXICO S.A. DE C.V.
KM 52 CARRETERA NAUCALPAN CALLE 3 M
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXMEX0000010995
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
40.55
Net Weight (kg)
31.55
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$2,977
Freight Cost
101.43
Freight Value
108.87
Insurance Cost
7.44
Total Tax Paid
2788000
Acceptance Date
2023-03-29
Acceptance Number
482023000192335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956898
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
3085.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
408715211
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
135872
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
8
Payment Value
2788000
Preprinted Number
482023000192335
Subheadings
2
Tariff Base
14672588
User Type
23
Value Added Tax Base
14672588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2788000
Value Added Tax Total
2788000
Verification Number
8
中文
Mexico
