Bill of Lading Number
575013314214
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Fabrica De Escaleras Fanes Ltda
Consignee (Original Format)
FABRICA DE ESCALERAS FANES S.A.S.
CL 19 16 A 31
NIT ID (Original Format)
830500875
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Stabilit Servicios S.A. De C.V.
Shipper (Original Format)
STABILIT SERVICIOS, S.A. DE C.V.
HUMBERTO LOBO 9317. COMPLEJO INDUST
Shipper Global HQ
Grupo Verzatec SA De Cv
Shipper Domestic HQ
Grupo Verzatec SA De Cv
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
YMLUL971006961
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
3916900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXX XX XX
Item Quantity
10700.24
Item Quantity Unit
KG
Gross Weight (kg)
11186.0
Net Weight (kg)
10700.24
Value of Goods, CIF (USD)
$48,199
Value of Goods, FOB (USD)
$43,806
Freight Cost
3670.0
Freight Value
4393.0
Insurance Cost
723.0
Total Tax Paid
40514000
Acceptance Date
2023-04-20
Acceptance Number
352023000168310
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124953
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48198.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
409792375
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
35202300016831.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
FVG54674
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
1
Payment Value
40514000
Preprinted Number
352023000168310
Subheadings
1
Tariff Base
213231128
User Type
23
Value Added Tax Base
213231128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40514000
Value Added Tax Total
40514000
Verification Number
1
Mexico
中文