Bill of Lading Number
575012970398
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Distribuidora Y Comercilizadora Mercogranos Ltda
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIALIZADORA MERCOGRANOS SAS
CR 10 A 14 06 BRR LAS LUNAS
NIT ID (Original Format)
900195563
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
52
Shipper
Pro Farmer Sinaloa SA De Cv
Shipper (Original Format)
PRO-FARMER SINALOA S.A DE C.V
CARRETERA A VITARUTO SN SIN NUMERO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
HLCUME3221042322
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713209000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXX
Item Quantity
78000.0
Item Quantity Unit
KG
Gross Weight (kg)
78000.0
Net Weight (kg)
78000.0
Value of Goods, CIF (USD)
$91,503
Value of Goods, FOB (USD)
$87,025
Freight Cost
4250.0
Freight Value
4478.15
Insurance Cost
228.15
Acceptance Date
2022-12-10
Acceptance Number
352022000588614
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
265948
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
91503.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
402739429
Document Type
R
Exchange Rate
4779.06
Flag Code
607
Identification Formula
3.5202200058861E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-13
Invoice Number
E-67
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
License Number
50186727.000000
Municipality
52001.0
Number Packages
3120
Packaging Code
BG
Payment Date
2022-11-21
Payment Form
1
Preprinted Number
352022000588614
Subheadings
1
Tariff Base
437299044
User Type
23
Value Added Tax Base
437299044
Verification Number
1
Mexico
中文