Bill of Lading Number
575003200591
Shipment Date
2012-05-08
Filing Date
2012-05-08
Consignee
Dinamec Limitada
Consignee (Original Format)
DINAMEC LIMITADA
CR 45 197 75 OF 101
NIT ID (Original Format)
900171498
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Abs Mexico Tecnologias Del Agua SA
Shipper (Original Format)
ABS MEXICO TECNOLOGIAS DEL AGUA S.A. DE C.V.
HERNAN CORTEZ 6863 COLONIA FRANCISC
Shipper Domestic HQ
Abs Tecnologias Del Aqua S.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
USMIA3639200163
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
872.27
Net Weight (kg)
707.26
Value of Goods, CIF (USD)
$13,841
Value of Goods, FOB (USD)
$13,572
Freight Cost
201.08
Freight Value
268.94
Insurance Cost
67.86
Total Tax Paid
5295000
Acceptance Date
2012-05-08
Acceptance Number
482012000199737
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20154
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13841.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
193721820
Document Type
N
Economic Activity
5169
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
APRIL 019-2012
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2012-04-22
Payment Form
1
Payment Value
5295000
Preprinted Number
482012000199737
Subheadings
4
Tariff Base
24289801
Tariff Percentage
5.0
Tariff Subtotal
1214000
Tariff Total
1214000
User Type
23
Value Added Tax Base
25503801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4081000
Value Added Tax Total
4081000
Verification Number
1
Mexico
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