Bill of Lading Number
575009958878
Shipment Date
2019-05-20
Filing Date
2019-05-20
Consignee
American Roller S.A.S
Consignee (Original Format)
AMERICAN ROLLER S.A.S
CR 53 73 SUR 40 AP 1613 ENTREBOSQUE
NIT ID (Original Format)
900841169
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
American Roller SA De Cv
Shipper (Original Format)
AMERICAN ROLLER SA DE CV
QUETZAL NO.25,COL. GRANJAS LOMAS DE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
190506940154
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
8483500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1488.12
Net Weight (kg)
1339.31
Value of Goods, CIF (USD)
$5,831
Value of Goods, FOB (USD)
$5,745
Freight Cost
56.28
Freight Value
86.11
Insurance Cost
4.35
Total Tax Paid
3645000
Acceptance Date
2019-05-20
Acceptance Number
352019000231521
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
440399
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5830.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
323060910
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
35201900023152
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
1020
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
11
Other Costs
25.48
Packaging Code
PC
Payment Date
2019-05-08
Payment Form
1
Payment Value
3645000
Preprinted Number
352019000231521
Subheadings
2
Tariff Base
19185137
User Type
23
Value Added Tax Base
19185137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3645000
Value Added Tax Total
3645000
Verification Number
1
Colombia
中文