Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Premex S.A
Consignee (Original Format)
PREMEX S.A.S.
CR 50 2 SUR 251 AUT SUR
NIT ID (Original Format)
890922549
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Z Inc. International S.A.
Shipper (Original Format)
ZINC INTERNACIONAL, S.A.
SERAFIN PEÑA 938 SUR COL CENTRO MON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
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
2817001000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXX XXXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24370.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$48,106
Value of Goods, FOB (USD)
$47,482
Freight Cost
610.0
Freight Value
624.43
Insurance Cost
14.43
Total Tax Paid
37006000
Acceptance Date
2025-08-22
Acceptance Number
482025000837754
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
303129
Customs Code
C100
Customs Declaration
48
Customs Value
48106.43
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
459586367
Document Type
R
Exchange Rate
4048.74
Flag Code
484
Identification Formula
48202500083775
Import Type
1
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
01 0100000974
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
License Number
50098900.000000
Municipality
5001.0
Number Packages
960
Packaging Code
BG
Payment Form
5
Payment Value
37006000
Preprinted Number
482025000837754
Subheadings
1
Tariff Base
194770427
User Type
23
Value Added Tax Base
194770427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37006000
Value Added Tax Total
37006000
Verification Number
7