Bill of Lading Number
575014069613
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A.
PAR INDUSTRIAL LA BRUZUELA KM 22 AUT MED
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Mexicannon SA De Cv
Shipper (Original Format)
MEXICANNON S.A DE C.V
AVENIDA DE LOS REYES NUMERO 257, CO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
774789494856
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$141
Freight Cost
4.05
Freight Value
4.1
Insurance Cost
0.05
Total Tax Paid
211000
Acceptance Date
2024-01-26
Acceptance Number
902024000014655
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
506675
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
144.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
432039692
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
90202400001465
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
F5063
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
211000
Preprinted Number
902024000014655
Subheadings
3
Tariff Base
570811
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
656811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
5