Bill of Lading Number
575009792746
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Insurgentes S.A.S
Consignee (Original Format)
INSURGENTES S.A.S
CL 56 5 21 IN 2
NIT ID (Original Format)
901035244
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tierra De La Milpa Sapi De Cv
Shipper (Original Format)
TIERRA DE LA MILPA SAPI DE CV
AV NEWTON DEPARTAMENTO 4 130 COLONI
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
MTY0016599
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901200
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1019.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$2,291
Value of Goods, FOB (USD)
$2,000
Freight Cost
201.0
Freight Value
291.0
Insurance Cost
90.0
Total Tax Paid
3319000
Acceptance Date
2019-03-26
Acceptance Number
352019000141528
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425082
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
2291.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
321493873
Document Type
R
Exchange Rate
3082.45
Flag Code
467
Identification Formula
35201900014152
Import Type
1
Incomex Office
3
Invoice Date
2019-01-10
Invoice Number
261
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50086291
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-07
Payment Form
10
Payment Value
3319000
Preprinted Number
352019000141528
Subheadings
1
Tariff Base
7061893
Tariff Percentage
40.0
Tariff Subtotal
2825000
Tariff Total
2825000
User Type
23
Value Added Tax Base
9886893
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
8
Mexico
中文