Bill of Lading Number
575015691989
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Harinera Del Valle S. A.
Consignee (Original Format)
HARINERA DEL VALLE S. A.
CR 33 A 16 04
NIT ID (Original Format)
891300382
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Tnamex De Rl De Cv
Shipper (Original Format)
TNAMEX S de RL de CV
LTE 85, MDLO 5, NVE 1, ADV 6, PARQ.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
881744964867
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$10,681
Value of Goods, FOB (USD)
$10,455
Freight Cost
200.0
Freight Value
226.2
Insurance Cost
3.2
Total Tax Paid
8205000
Acceptance Date
2025-07-02
Acceptance Number
32025001224075
Annual License
2025
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63470
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10681.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
457534264
Document Type
R
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001224075
Import Type
1
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
MX-CI-20250519
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50115389.000000
Municipality
76520.0
Number Packages
1
Other Costs
23.0
Packaging Code
CT
Payment Date
2025-06-04
Payment Form
1
Payment Value
8205000
Preprinted Number
32025001224075
Subheadings
1
Tariff Base
43183148
Total Paid
8205000
User Type
23
Value Added Tax Base
43183148
Value Added Tax Paid
8205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8205000
Value Added Tax Total
8205000
Verification Number
8