Bill of Lading Number
575006117460
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Tecnosur S.A.S.
Consignee (Original Format)
TECNOSUR S.A.S.
KM 24 VIA CALI SANTANDER QUILICHAO EN
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
3 M Co.
Shipper (Original Format)
3 M COMPANY
3M CENTER I-94 AND MCKNIGHT RD ST P
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
United States
Transport Method
Maritime
Transport Document
MEX064704
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
5603920000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXX XXX XXXXXXXX XXX
Item Quantity
379970.0
Item Quantity Unit
M2
Gross Weight (kg)
23794.1
Net Weight (kg)
23702.1
Value of Goods, CIF (USD)
$243,138
Value of Goods, FOB (USD)
$236,346
Freight Cost
5974.0
Freight Value
6791.54
Insurance Cost
77.54
Total Tax Paid
158990000
Acceptance Date
2015-05-13
Acceptance Number
352015000153774
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
65998
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
243137.85
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
19
Document Identifier
245623440
Document Type
R
Economic Activity
2109
Exchange Rate
2369.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-30
Invoice Number
CD12402
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21552141
Municipality
19845.0
Number Packages
92
Other Costs
740.0
Packaging Code
YY
Payment Date
2015-05-10
Payment Form
1
Payment Value
158990000
Preprinted Number
352015000153774
Subheadings
1
Tariff Base
576049488
Tariff Percentage
10.0
Tariff Subtotal
57605000
Tariff Total
57605000
User Type
23
Value Added Tax Base
633654488
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101385000
Value Added Tax Total
101385000
Verification Number
1
United States
中文