Bill of Lading Number
575007822409
Shipment Date
2017-05-06
Filing Date
2017-05-06
Consignee
Avidesa Mac Pollo S.A.
Consignee (Original Format)
AVIDESA MAC POLLO S.A.
CR 34 19 A 69
NIT ID (Original Format)
890201881
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Leader Biotecnologia De Mexico
Shipper (Original Format)
LEADER BIOTECNOLOGIA DE MEXICO
BOULEVARD ADOLFO LOPEZ MATEOS NO 15
Shipper Global HQ
Guangzhou Leader Bio Technology Co., Ltd.
Shipper Domestic HQ
Leader Biotecnologia De Mexico
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MEX13432
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001500
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1017.4
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$2,665
Freight Cost
850.0
Freight Value
1080.86
Insurance Cost
85.0
Total Tax Paid
2096000
Acceptance Date
2017-05-06
Acceptance Number
352017000169399
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
139306
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3745.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
68
Document Identifier
283523838
Document Type
R
Exchange Rate
2944.31
Flag Code
434
Identification Formula
35201700016939
Import Type
1
Incomex Office
3
Invoice Date
2017-04-10
Invoice Number
1224
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21935727
Municipality
11001.0
Number Packages
1
Other Costs
145.86
Packaging Code
YY
Payment Date
2017-04-26
Payment Form
1
Payment Value
2096000
Preprinted Number
352017000169399
Subheadings
1
Tariff Base
11028973
User Type
23
Value Added Tax Base
11028973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2096000
Value Added Tax Total
2096000
Verification Number
5