Bill of Lading Number
575015095684
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Mayun S . A . S
Consignee (Original Format)
MAYUN S . A . S
CL 33 41 66 BG 111
NIT ID (Original Format)
800081030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gd Affiliates S De Rl De Cv
Shipper (Original Format)
GD AFFILIATES S DE RL DE CV
CAMINO ANTIGUO A HERMANAS #1100 COL
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
21425.71
Item Quantity Unit
KG
Gross Weight (kg)
22862.33
Net Weight (kg)
21425.71
Value of Goods, CIF (USD)
$220,794
Value of Goods, FOB (USD)
$219,692
Freight Cost
695.0
Freight Value
1102.12
Insurance Cost
57.12
Total Tax Paid
184353000
Acceptance Date
2024-12-23
Acceptance Number
352024000678503
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563803
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
220793.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
448773206
Document Type
N
Exchange Rate
4394.5
Flag Code
218
Identification Formula
35202400067850.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
GD-48116
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
40
Other Costs
350.0
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
184353000
Preprinted Number
352024000678503
Subheadings
1
Tariff Base
970278134
User Type
23
Value Added Tax Base
970278134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184353000
Value Added Tax Total
184353000
Verification Number
6
Colombia
中文