Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Importadora Nacional De Llantas Imlla Sas
Consignee (Original Format)
IMPORTADORA NACIONAL DE LLANTAS IMLLA SAS
CL 98 22 64 OF 214
NIT ID (Original Format)
830104409
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nt Mexico S. De R.L De C.V.
Shipper (Original Format)
NT MEXICO S. DE R.L. DE C.V
Insurgentes Sur 800 Piso 9 Oficina
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
483.0
Item Quantity Unit
U
Gross Weight (kg)
8491.0
Net Weight (kg)
8491.0
Value of Goods, CIF (USD)
$56,642
Value of Goods, FOB (USD)
$53,291
Freight Cost
3284.0
Freight Value
3350.87
Insurance Cost
66.87
Total Tax Paid
79388000
Acceptance Date
2023-04-25
Acceptance Number
352023000176862
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129019
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56642.31
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409993712
Document Type
R
Exchange Rate
4535.78
Flag Code
399
Identification Formula
35202300017686.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
44544
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50054942.000000
Municipality
11001.0
Number Packages
483
Packaging Code
PK
Payment Form
1
Payment Value
79388000
Preprinted Number
352023000176862
Subheadings
1
Tariff Base
256917057
Tariff Percentage
10.0
Tariff Subtotal
25692000
Tariff Total
25692000
User Type
23
Value Added Tax Base
282609057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53696000
Value Added Tax Total
53696000
Verification Number
8
Mexico
中文