Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
P
Consignee Province
5
Shipper
Productos Mineros Rt S.A De C.V
Shipper (Original Format)
PRODUCTOS MINEROS RT SA DE C.V.
CIRCUITO COL. MZ2 LOTE 6-39 55030 C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
2805400000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX X XXXX XXXXXX XXXXXXXXXXXXXX XXX XXXX X XXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2194.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$197,255
Value of Goods, FOB (USD)
$196,000
Freight Cost
990.0
Freight Value
1255.0
Insurance Cost
98.0
Total Tax Paid
133374000
Acceptance Date
2018-04-17
Acceptance Number
482018000266457
Annual License
2018
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
749413
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
197255.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
302188934
Document Type
L
Exchange Rate
2710.03
Flag Code
493
Identification Formula
48201800026645
Import Type
1
Incomex Office
3
Invoice Date
2018-03-13
Invoice Number
F 124
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
20151495
Municipality
5318.0
Number Packages
2
Other Costs
167.0
Packaging Code
YY
Payment Form
1
Payment Value
133374000
Preprinted Number
482018000266457
Subheadings
1
Tariff Base
534566968
Tariff Percentage
5.0
Tariff Subtotal
26728000
Tariff Total
26728000
User Type
23
Value Added Tax Base
561294968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106646000
Value Added Tax Total
106646000
Verification Number
7
Mexico
中文