Bill of Lading Number
575013441302
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Mecalux Colombia S A S
Consignee (Original Format)
MECALUX COLOMBIA, S A S
AC 26 68 C 61 OF 231 TO CENTRAL DAVIVI
NIT ID (Original Format)
900955183
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mecalux Mexico, SA de CV.
Shipper (Original Format)
MECALUX MEXICO S.A. DE C.V.
BLVD. BELLAS ARTES NO.9001 CD.IND.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
MLCWGDLH10002193
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
113866.0
Item Quantity Unit
KG
Gross Weight (kg)
117490.0
Net Weight (kg)
113866.0
Value of Goods, CIF (USD)
$233,042
Value of Goods, FOB (USD)
$213,373
Freight Cost
18656.47
Freight Value
19668.46
Insurance Cost
1011.99
Total Tax Paid
200209000
Acceptance Date
2023-05-26
Acceptance Number
352023000226205
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147394
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
233041.83
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
412080340
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022620.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
F3180062569
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
311
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
2
Payment Value
200209000
Preprinted Number
352023000226205
Subheadings
1
Tariff Base
1053731260
User Type
23
Value Added Tax Base
1053731260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200209000
Value Added Tax Total
200209000
Verification Number
1
Colombia
中文