Bill of Lading Number
575013338452
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
US Cotton Mexico S. De R.L De C.V.
Shipper (Original Format)
US COTTON MEXICO, S.DE R.L. DE C.V.
24 ORIENTE NO 602 BARRIO DE JESUS T
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3230405981
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXX X XXX
Item Quantity
4099.2
Item Quantity Unit
KG
Gross Weight (kg)
5402.16
Net Weight (kg)
4099.2
Value of Goods, CIF (USD)
$62,409
Value of Goods, FOB (USD)
$60,951
Freight Cost
1306.0
Freight Value
1457.58
Insurance Cost
1.58
Total Tax Paid
53784000
Acceptance Date
2023-04-25
Acceptance Number
482023000246275
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145434
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
62408.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
409935194
Document Type
R
Exchange Rate
4535.78
Flag Code
580
Identification Formula
48202300024627.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
G-0136637
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50022192.000000
Municipality
5001.0
Number Packages
4880
Other Costs
150.0
Packaging Code
BX
Payment Date
2023-04-13
Payment Form
1
Payment Value
53784000
Preprinted Number
482023000246275
Subheadings
1
Tariff Base
283072496
User Type
23
Value Added Tax Base
283072496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53784000
Value Added Tax Total
53784000
Verification Number
8
Mexico
中文