Bill of Lading Number
575005228958
Shipment Date
2014-05-21
Filing Date
2014-05-21
Consignee
Mercaderias Latinas S.A.S
Consignee (Original Format)
MERCADERIAS LATINAS S.A.S.
CR 48 12 SUR 161 BL 3 AP 228
NIT ID (Original Format)
900390088
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Pablo Ignacio Michel Ontiveros
Shipper (Original Format)
PABLO IGNACIO MICHEL ONTIVEROS
ANDRES QUINTANA ROO NO 1611 C.P. 44
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
613613321
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1902110000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
10200.0
Item Quantity Unit
KG
Gross Weight (kg)
10250.0
Net Weight (kg)
10200.0
Value of Goods, CIF (USD)
$11,494
Value of Goods, FOB (USD)
$10,835
Freight Cost
621.81
Freight Value
659.73
Insurance Cost
37.92
Total Tax Paid
1108000
Acceptance Date
2014-05-21
Acceptance Number
352014000171369
Annual License
2014
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
183938
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
11494.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
226942951
Document Type
R
Economic Activity
5125
Exchange Rate
1927.8
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-03
Invoice Number
FP012080
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21346788
Municipality
5001.0
Number Packages
1130
Packaging Code
YY
Payment Date
2014-05-11
Payment Form
1
Payment Value
1108000
Preprinted Number
352014000171369
Subheadings
2
Tariff Base
22158577
Total Paid
1108000
User Type
23
Value Added Tax Base
22158577
Value Added Tax Paid
1108000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
2
Colombia
中文