Bill of Lading Number
575012066302
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
T H S.A.S.
Consignee (Original Format)
T H S.A.S.
CL 44 A 58 23
NIT ID (Original Format)
890936222
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Fabrica Nacional De Lija SA De Cv
Shipper (Original Format)
FABRICA NACIONAL DE LIJA, S.A. DE C.V.
AV. PRESIDENTE JUAREZ NO 225,SN JE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
MZO22011-1
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXX
Item Quantity
297.86
Item Quantity Unit
KG
Gross Weight (kg)
310.09
Net Weight (kg)
297.86
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,619
Freight Cost
50.22
Freight Value
55.08
Insurance Cost
4.86
Total Tax Paid
1285000
Acceptance Date
2022-01-14
Acceptance Number
352022000019171
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
856216
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1674.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
380630136
Document Type
N
Exchange Rate
4039.31
Flag Code
628
Identification Formula
3.5202200001917E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-10
Invoice Number
DC-298834
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-01-02
Payment Form
1
Payment Value
1285000
Preprinted Number
352022000019171
Subheadings
4
Tariff Base
6763098
User Type
23
Value Added Tax Base
6763098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1285000
Value Added Tax Total
1285000
Verification Number
7