Bill of Lading Number
575013350922
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Packaging Mexico S. A. De C. V.
Shipper (Original Format)
PHOENIX PACKAGING MEXICO, S. A. DE C. V.
KM 39.3 AUT. MEX-QUE PARQUE IND LA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
STIOCM00196
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3915900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX X
Item Quantity
32781.8
Item Quantity Unit
KG
Gross Weight (kg)
33861.8
Net Weight (kg)
32781.8
Value of Goods, CIF (USD)
$33,556
Value of Goods, FOB (USD)
$30,602
Freight Cost
2950.0
Freight Value
2954.16
Insurance Cost
4.16
Total Tax Paid
48257000
Acceptance Date
2023-05-05
Acceptance Number
352023000192577
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92338
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
33555.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
410265132
Document Type
L
Economic Activity
2529
Exchange Rate
4654.14
Flag Code
741
Identification Formula
35202300019257.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
FAE153982
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
40005456.000000
Municipality
11001.0
Number Packages
72
Packaging Code
YY
Payment Date
2023-04-23
Payment Form
1
Payment Value
48257000
Preprinted Number
352023000192577
Subheadings
1
Tariff Base
156173624
Tariff Percentage
10.0
Tariff Subtotal
15617000
Tariff Total
15617000
User Type
23
Value Added Tax Base
171790624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32640000
Value Added Tax Total
32640000
Verification Number
1
中文
Mexico
