Bill of Lading Number
575014366591
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Cooperativa Colanta Y Podra Utilizar La Denominacion Abrevia
Consignee (Original Format)
COOPERATIVA COLANTA Y PODRA UTILIZAR LA DENOMINACION ABREVIA
CL 74 64 A 51
NIT ID (Original Format)
890904478
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
S.E.R.A.P. De Mexico
Shipper (Original Format)
SERAP DE MEXICO, S DE R.L. DE C.V
CALLE 13 N. 270-G COL. VALLE DEL AL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
France
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
GDLA07075
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
38.95
Net Weight (kg)
35.06
Value of Goods, CIF (USD)
$2,558
Value of Goods, FOB (USD)
$2,547
Freight Cost
10.36
Freight Value
11.13
Insurance Cost
0.77
Total Tax Paid
1895000
Acceptance Date
2024-05-09
Acceptance Number
352024000224389
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
109349
Customs Code
C100
Customs Declaration
35
Customs Value
2557.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
436574944
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
35202400022438.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
8090001400-5
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-04-26
Payment Form
1
Payment Value
1895000
Preprinted Number
352024000224389
Subheadings
14
Tariff Base
9971695
User Type
23
Value Added Tax Base
9971695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1895000
Value Added Tax Total
1895000
Verification Number
3