Bill of Lading Number
575015389215
Shipment Date
2025-03-31
Filing Date
2025-03-31
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
250306940142
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
2103909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
479.52
Item Quantity Unit
KG
Gross Weight (kg)
575.39
Net Weight (kg)
479.52
Value of Goods, CIF (USD)
$1,198
Value of Goods, FOB (USD)
$1,181
Freight Cost
17.04
Freight Value
17.39
Insurance Cost
0.35
Total Tax Paid
1833000
Acceptance Date
2025-03-31
Acceptance Number
482025000526844
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
107060
Customs Code
C100
Customs Declaration
48
Customs Value
1198.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
452674409
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052684
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
MIWFacturaEXTM
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50177427.000000
Municipality
5380.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
8
Payment Value
1833000
Preprinted Number
482025000526844
Subheadings
6
Tariff Base
4976339
Tariff Percentage
15.0
Tariff Subtotal
746000
Tariff Total
746000
User Type
23
Value Added Tax Base
5722339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
8
Mexico
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