Bill of Lading Number
575013787132
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A.
CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Termolita S.A. De C.V.
Shipper (Original Format)
TERMOLITA S.A.P.I DE C.V.
CALLEJON DEL MARMOL #201
Shipper Global HQ
Termolita Sapi De Cv
Shipper Domestic HQ
Termolita Sapi De Cv
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
230906940213
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
6806200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
27540.0
Item Quantity Unit
KG
Gross Weight (kg)
28512.0
Net Weight (kg)
27540.0
Value of Goods, CIF (USD)
$14,656
Value of Goods, FOB (USD)
$12,801
Freight Cost
1850.0
Freight Value
1854.83
Insurance Cost
4.83
Total Tax Paid
11377000
Acceptance Date
2023-10-05
Acceptance Number
352023000474499
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
207070
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
14656.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
425113107
Document Type
N
Exchange Rate
4085.57
Flag Code
434
Identification Formula
35202300047449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
10049308
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
1620
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
1
Payment Value
11377000
Preprinted Number
352023000474499
Subheadings
1
Tariff Base
59878645
User Type
23
Value Added Tax Base
59878645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11377000
Value Added Tax Total
11377000
Verification Number
8
Mexico
中文