Bill of Lading Number
575013558251
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
La Fabrica De La Felicidad S.A.S.
Consignee (Original Format)
LA FABRICA DE LA FELICIDAD S.A.S.
CR 2 NORTE 17 97 CONJ EJE NEXOS B
NIT ID (Original Format)
900091746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Oro Envases SA De Cv
Shipper (Original Format)
ORO ENVASES SA DE CV
AV DEL CLUB 10 COL: 2162 RESIDENCIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX
Item Quantity
290000.0
Item Quantity Unit
U
Gross Weight (kg)
6974.5
Net Weight (kg)
6380.0
Value of Goods, CIF (USD)
$46,095
Value of Goods, FOB (USD)
$43,904
Freight Cost
2120.92
Freight Value
2191.17
Insurance Cost
70.25
Total Tax Paid
36749000
Acceptance Date
2023-07-14
Acceptance Number
352023000310853
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
175833
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
46095.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
414396950
Document Type
N
Exchange Rate
4195.93
Flag Code
467
Identification Formula
35202300031085.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
FE 1161
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
40
Packaging Code
PC
Payment Date
2023-07-05
Payment Form
1
Payment Value
36749000
Preprinted Number
352023000310853
Subheadings
2
Tariff Base
193413449
User Type
23
Value Added Tax Base
193413449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36749000
Value Added Tax Total
36749000
Verification Number
2
Mexico
中文