Bill of Lading Number
575001885380
Shipment Date
2011-01-19
Filing Date
2011-01-19
Consignee
Mepal S.A.
Consignee (Original Format)
MEPAL S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890311274
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Accuride International Inc.
Shipper (Original Format)
ACCURIDE INTERNATIONAL INC
12311 SHOEMAKER AVENUE SANTAFE SPRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MUEBLES Y ALMACENAMIENTO TECNICO MEPAL S.A. FILIAL DE CARVAJ
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SAN502987
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXXXXXXX XX XXXXX XXXX XXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
2640.4
Net Weight (kg)
2640.4
Value of Goods, CIF (USD)
$19,952
Value of Goods, FOB (USD)
$18,788
Freight Cost
1145.4
Freight Value
1164.19
Insurance Cost
18.79
Total Tax Paid
8109000
Acceptance Date
2011-01-19
Acceptance Number
352011000011604
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
92206
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19952.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
172636817
Document Type
N
Economic Activity
3612
Exchange Rate
1864.36
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-10
Invoice Number
RY305
Legal Representative Document
890311274
Legal Representative Name
MUEBLES Y ALMACENAMIENTO TECNICO MEPAL S.A. filial de CARVAJ
Municipality
76109.0
Number Packages
6
Packaging Code
PK
Payment Date
2010-12-15
Payment Form
3
Payment Value
8109000
Preprinted Number
352011000011604
Subheadings
1
Tariff Base
37197767
Tariff Percentage
5.0
Tariff Subtotal
1860000
Tariff Total
1860000
User Type
23
Value Added Tax Base
39057767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6249000
Value Added Tax Total
6249000
Verification Number
5
United States
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