Bill of Lading Number
575013190520
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Varer International Sucursal
Consignee (Original Format)
VARER INTERNACIONAL SUCURSAL
AV EL DORADO 68 C 61 OF 204 ED T
NIT ID (Original Format)
901042587
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Varer International S.A. De C.V
Shipper (Original Format)
VARER INTERNACIONAL S.A. DE C.V
AV. MANUEL J. CLOUTHIER #911 INT. A
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
DMX0028323
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX
Item Quantity
6048.0
Item Quantity Unit
U
Gross Weight (kg)
492.75
Net Weight (kg)
403.4
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,400
Freight Cost
196.63
Freight Value
201.15
Insurance Cost
4.52
Total Tax Paid
4652000
Acceptance Date
2023-03-03
Acceptance Number
352023000102717
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104162
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2600.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
407473440
Document Type
N
Exchange Rate
4853.9
Flag Code
467
Identification Formula
35202300010271.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
FAC 00004456
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
624
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
4652000
Preprinted Number
352023000102717
Subheadings
3
Tariff Base
12623441
Tariff Percentage
15.0
Tariff Subtotal
1894000
Tariff Total
1894000
User Type
23
Value Added Tax Base
14517441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2758000
Value Added Tax Total
2758000
Verification Number
5
Mexico
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