Bill of Lading Number
575011153353
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Prieto Guzman Ricardo
Consignee (Original Format)
PRIETO GUZMAN RICARDO
CL 56 D 28 55
NIT ID (Original Format)
94307138
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Novatec Pagani S.A. De C.V.
Shipper (Original Format)
NOVATEC PAGANI,S.A. DE C.V
GUTENBERG NO.222, COL. ANZURES CIUD
Shipper Global HQ
Novatec Pagani S.A. De C.V.
Shipper Domestic HQ
Novatec Pagani S.A. De C.V.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
COSU6279012510
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXXX XX XXXXXX X XXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
4848.55
Net Weight (kg)
4848.55
Value of Goods, CIF (USD)
$13,722
Value of Goods, FOB (USD)
$13,095
Freight Cost
561.55
Freight Value
627.02
Insurance Cost
65.47
Total Tax Paid
9813000
Acceptance Date
2020-11-13
Acceptance Number
352020000400971
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
646640
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13722.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
356317595
Document Type
N
Economic Activity
5161
Exchange Rate
3763.82
Flag Code
434
Identification Formula
35202000040097
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
CF 136239
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76520.0
Number Packages
2473
Packaging Code
PK
Payment Date
2020-10-30
Payment Form
5
Payment Value
9813000
Preprinted Number
352020000400971
Subheadings
3
Tariff Base
51647326
User Type
23
Value Added Tax Base
51647326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9813000
Value Added Tax Total
9813000
Verification Number
6