Bill of Lading Number
575009781127
Shipment Date
2019-03-11
Filing Date
2019-03-11
Consignee
Mena Solarte Yimy Mauricio
Consignee (Original Format)
MENA SOLARTE YIMY MAURICIO
CR 1 12 A ESTE 32 VIA PANAMERIC
NIT ID (Original Format)
87719976
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
52
Shipper
Comercial Roshfranss.A.De C.V.
Shipper (Original Format)
COMERCIAL ROSHFRANSS.A.DE C.V.
AV.OTHONDEMENDIZABALOTE.COLNUEVAIND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
SE-004736
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
2.48
Item Quantity Unit
M3
Gross Weight (kg)
2765.33
Net Weight (kg)
2658.15
Value of Goods, CIF (USD)
$4,484
Value of Goods, FOB (USD)
$4,148
Freight Cost
307.15
Freight Value
336.15
Insurance Cost
29.0
Total Tax Paid
2658000
Acceptance Date
2019-03-11
Acceptance Number
352019000121110
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
166122
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
4484.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
52
Document Identifier
320961690
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
35201900012111
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
CDAINV64600
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
52356.0
Number Packages
2214
Packaging Code
BT
Payment Date
2019-03-01
Payment Form
1
Payment Value
2658000
Preprinted Number
352019000121110
Subheadings
5
Tariff Base
13990634
Total Paid
2658000
User Type
23
Value Added Tax Base
13990634
Value Added Tax Paid
2658000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2658000
Value Added Tax Total
2658000
Verification Number
9
Colombia
中文