Bill of Lading Number
575013472350
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Americana De Curtidos Ltda Y Cia
Consignee (Original Format)
AMERICANA DE CURTIDOS LTDA Y CIA S.C.A
BRR LA MARIA KM 2 CARR CHINCHINA
NIT ID (Original Format)
891408382
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Consignee Global HQ
Americana De Curtidos Ltda Y Cia
Consignee Domestic HQ
Americana De Curtidos Ltda Y Cia
Shipper
Stahl De Mexico S.A. De C.V.
Shipper (Original Format)
STAHL DE MEXICO S.A. DE C.V.
INDUSTRIA QUIMICAS N. 105 ZN INDUST
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
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
3906909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
9800.0
Item Quantity Unit
KG
Gross Weight (kg)
10197.6
Net Weight (kg)
9800.0
Value of Goods, CIF (USD)
$26,096
Value of Goods, FOB (USD)
$25,546
Freight Cost
349.73
Freight Value
549.69
Insurance Cost
15.07
Total Tax Paid
21868000
Acceptance Date
2023-06-06
Acceptance Number
352023000243172
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154727
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26095.69
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
66
Document Identifier
412845864
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
35202300024317.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
200011079
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
66682.0
Number Packages
96
Other Costs
184.89
Packaging Code
DR
Payment Date
2023-06-01
Payment Form
5
Payment Value
21868000
Preprinted Number
352023000243172
Subheadings
4
Tariff Base
115094780
User Type
23
Value Added Tax Base
115094780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21868000
Value Added Tax Total
21868000
Verification Number
1
Mexico
中文