Bill of Lading Number
575016011344
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Resortes Hercules S.A.
Consignee (Original Format)
RESORTES HERCULES S.A.S.
CR 7 NORTE 52 N 167
NIT ID (Original Format)
890307671
Consignee Class
02
Consignee Province
76
Shipper
Contitech Mexicana SA De Cv
Shipper (Original Format)
CONTITECH MEXICANA SA DE CV
AVENIDA INDUSTRIAS NO 3515, ZONA IN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Germany
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
524163330GDL
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
187.81
Net Weight (kg)
169.03
Value of Goods, CIF (USD)
$1,986
Value of Goods, FOB (USD)
$1,870
Freight Cost
116.19
Freight Value
116.65
Insurance Cost
0.46
Total Tax Paid
2450000
Acceptance Date
2025-09-10
Acceptance Number
352025001279279
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
257996
Customs Code
C100
Customs Declaration
35
Customs Value
1986.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
460466699
Document Type
N
Exchange Rate
3991.09
Flag Code
344
Identification Formula
35202500127927
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
48287932
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-08-31
Payment Form
5
Payment Value
2450000
Preprinted Number
352025001279279
Subheadings
3
Tariff Base
7927303
Tariff Percentage
10.0
Tariff Subtotal
793000
Tariff Total
793000
User Type
23
Value Added Tax Base
8720303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000
Verification Number
9
Colombia
中文