Bill of Lading Number
575008157625
Shipment Date
2017-09-07
Filing Date
2017-09-07
Consignee
Alliance Pacific Group Sas
Consignee (Original Format)
ALLIANCE PACIFIC GROUP SAS
CL 59 45 68
NIT ID (Original Format)
900903925
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Panovo Alimentaria S. De R.L. De C.V.
Shipper (Original Format)
PANOVO ALIMENTARIAS S.DE R.L. DE C.V
LA SAUCEDA 162 COL SAN MARTIN SAN J
Carrier (Original Format)
NAVENAL LTDA
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
Transport Document
DLC-01720108
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
1905909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
7392.0
Item Quantity Unit
KG
Gross Weight (kg)
8620.0
Net Weight (kg)
7392.0
Value of Goods, CIF (USD)
$25,897
Value of Goods, FOB (USD)
$23,395
Freight Cost
2463.0
Freight Value
2501.79
Insurance Cost
38.79
Total Tax Paid
14506000
Acceptance Date
2017-09-07
Acceptance Number
352017000374907
Annual License
2017
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
261623
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25896.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
290984316
Document Type
R
Exchange Rate
2948.09
Flag Code
434
Identification Formula
35201700037490
Import Type
1
Incomex Office
3
Invoice Date
2017-08-22
Invoice Number
0007013
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21996025
Municipality
11001.0
Number Packages
1400
Packaging Code
PK
Payment Date
2017-08-22
Payment Form
1
Payment Value
14506000
Preprinted Number
352017000374907
Subheadings
1
Tariff Base
76346068
User Type
23
Value Added Tax Base
76346068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14506000
Value Added Tax Total
14506000
Verification Number
7
Mexico
中文