Bill of Lading Number
575016108522
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Novafrios S A S
Consignee (Original Format)
NOVAFRIOS S A S
CR 63 14 75
NIT ID (Original Format)
830091939
Consignee Class
02
Consignee Province
11
Shipper
Bohn De Mexico S.A. De C.V.
Shipper (Original Format)
BOHN DE MEXICO SA DE CV
ACCESO II CALLE 2 NO 48 BENITO JUAR
Shipper Global HQ
Bohn De Mexico S.A. De C.V.
Shipper Domestic HQ
Bohn De Mexico S.A. De C.V.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
ITGB250950
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418992000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1750.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$14,778
Value of Goods, FOB (USD)
$12,961
Freight Cost
1495.44
Freight Value
1816.86
Insurance Cost
29.28
Total Tax Paid
10944000
Acceptance Date
2025-10-09
Acceptance Number
482025000935854
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
377293
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14778.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
462850853
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093585
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
2025/B00074897
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
292.14
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
1
Payment Value
10944000
Preprinted Number
482025000935854
Subheadings
3
Tariff Base
57599441
User Type
23
Value Added Tax Base
57599441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10944000
Value Added Tax Total
10944000
Verification Number
1