Bill of Lading Number
575007671454
Shipment Date
2017-03-15
Filing Date
2017-03-15
Consignee
Imho Sas
Consignee (Original Format)
IMHO SAS
CL 2 C 65 56 AP 502
NIT ID (Original Format)
900691483
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Aceros Mexico SA De Cv
Shipper (Original Format)
ACEROS MEXICO, S.A. DE C.V.
BLVD LOPEZ PORTILLO No. 60 COL.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
Agencia de Aduanas ML 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
MSCUZY447311
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
7318290000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
1842.0
Item Quantity Unit
KG
Gross Weight (kg)
1842.0
Net Weight (kg)
1842.0
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,781
Freight Cost
53.96
Freight Value
69.85
Insurance Cost
7.09
Total Tax Paid
1367000
Acceptance Date
2017-03-10
Acceptance Number
352017000094832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212419
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1851.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
281742159
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
35201700009483
Import Type
1
Incomex Office
99
Invoice Date
2017-02-21
Invoice Number
1006
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
8.8
Packaging Code
PK
Payment Date
2017-02-23
Payment Form
1
Payment Value
1367000
Preprinted Number
352017000094832
Subheadings
3
Tariff Base
5480674
Tariff Percentage
5.0
Tariff Subtotal
274000
Tariff Total
274000
User Type
23
Value Added Tax Base
5754674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1093000
Value Added Tax Total
1093000
Verification Number
1
Mexico
中文