Bill of Lading Number
575013370914
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Simoniz S.A.
Consignee (Original Format)
SIMONIZ S.A.
CR 127 15 B 60 BG 1 2 3 4
NIT ID (Original Format)
800203984
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Valvulas De Precision S.A.
Shipper (Original Format)
VALVULAS DE PRECISION S.A.
AV. Jurica 107-C Parque Ind. Queret
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
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
I2023-00937
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
206.73
Net Weight (kg)
194.4
Value of Goods, CIF (USD)
$3,784
Value of Goods, FOB (USD)
$3,426
Freight Cost
357.51
Freight Value
358.2
Insurance Cost
0.69
Total Tax Paid
3308000
Acceptance Date
2023-05-16
Acceptance Number
352023000209028
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140737
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3783.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
411479247
Document Type
N
Economic Activity
2429
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300020902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
19948-A
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
8
Payment Value
3308000
Preprinted Number
352023000209028
Subheadings
2
Tariff Base
17410476
User Type
23
Value Added Tax Base
17410476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
2