Bill of Lading Number
575003082834
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Manufacturas De Aluminio Madeal S A
Consignee (Original Format)
MANUFACTURAS DE ALUMINIO MADEAL S A
CL 22 B 126 02
NIT ID (Original Format)
800051838
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Accuride Corporation
Shipper (Original Format)
ACCURIDE CORPORATION
OFFICE CIRCLE ·7140 CP 47716 EVANSV
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7330-0459-202.01
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXX XXXX XX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
13258.5
Net Weight (kg)
12938.55
Value of Goods, CIF (USD)
$109,907
Value of Goods, FOB (USD)
$106,400
Freight Cost
3440.0
Freight Value
3507.03
Insurance Cost
67.03
Total Tax Paid
53542000
Acceptance Date
2012-03-14
Acceptance Number
482012000113378
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
557827
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
109907.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
11303019
Document Type
N
Exchange Rate
1765.06
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-28
Invoice Number
19593
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2012-03-06
Payment Form
1
Payment Value
53542000
Preprinted Number
482012000113378
Subheadings
1
Tariff Base
193992502
Tariff Percentage
10.0
Tariff Subtotal
19399000
Tariff Total
19399000
Value Added Tax Base
213391502
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34143000
Value Added Tax Total
34143000