Bill of Lading Number
575014928231
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CL 100 SUR 45 867 IN 102
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Meximport Food Win S De Rl
Shipper (Original Format)
MEXIMPORT FOOD WIN S DE RL
JUSTO SIERRA 1744 ACC. A SANTA MARÍ
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
FT-COA-2358
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
2005993100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1293.6
Item Quantity Unit
KG
Gross Weight (kg)
1641.2
Net Weight (kg)
1293.6
Value of Goods, CIF (USD)
$6,730
Value of Goods, FOB (USD)
$6,487
Freight Cost
240.67
Freight Value
242.62
Insurance Cost
1.95
Total Tax Paid
10775000
Acceptance Date
2024-11-12
Acceptance Number
482024000630407
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376065
Customs Code
C100
Customs Declaration
48
Customs Value
6729.87
Declaration Type
2
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
446920961
Document Type
R
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400063040.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-25
Invoice Number
MIWFACTURAEXTM
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50177427.000000
Municipality
5380.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
10
Payment Value
10775000
Preprinted Number
482024000630407
Subheadings
1
Tariff Base
29238257
Tariff Percentage
15.0
Tariff Subtotal
4386000
Tariff Total
4386000
User Type
23
Value Added Tax Base
33624257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6389000
Value Added Tax Total
6389000
Mexico
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