Bill of Lading Number
61708
Shipment Date
2024-07-31
Filing Date
2024-07-31
Consignee
Llantas Emotion S.A.S.
Consignee (Original Format)
LLANTAS EMOTION S.A.S.
CR 27 7 09
NIT ID (Original Format)
901220253
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Organizacion Emotion International
Shipper (Original Format)
ORGANIZACION EMOTION INTERNATIONAL, S.A. DE C.V.
AV. PABLO A. DE LA GARZA #2371, COL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
TVXMS2311208B
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
417.9
Net Weight (kg)
417.9
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,206
Freight Cost
95.43
Freight Value
111.5
Insurance Cost
2.04
Total Tax Paid
1643000
Acceptance Date
2024-07-31
Acceptance Number
352024000372758
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436075
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
1317.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
76
Document Identifier
441600809
Document Type
L
Exchange Rate
4035.0
Flag Code
467
Identification Formula
35202400037275.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-24
Invoice Number
XA00668.
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
40016081.000000
Municipality
761.0
Number Packages
21
Other Costs
14.03
Packaging Code
PK
Payment Date
2023-12-02
Payment Form
1
Payment Value
1643000
Preprinted Number
352024000372758
Subheadings
1
Tariff Base
5317605
Tariff Percentage
10.0
Tariff Subtotal
532000
Tariff Total
532000
User Type
23
Value Added Tax Base
5849605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1111000
Value Added Tax Total
1111000
Verification Number
7
Mexico
中文