Bill of Lading Number
575005576368
Shipment Date
2014-10-22
Filing Date
2014-10-22
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Ameurop Mexico SA De Cv
Shipper (Original Format)
AMEUROP MEXICO S.A. DE C.V.
AV DE LAS PALMAS 555 DESPACHO 301 C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
DMCQYAT4924069
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
975.6
Net Weight (kg)
975.6
Value of Goods, CIF (USD)
$17,977
Value of Goods, FOB (USD)
$15,634
Freight Cost
1969.96
Freight Value
2342.69
Insurance Cost
1.04
Total Tax Paid
12456000
Acceptance Date
2014-10-22
Acceptance Number
872014000261754
Annual License
2014
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
32492
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
17976.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
236182500
Document Type
R
Exchange Rate
2074.4
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-22
Invoice Number
B 2049
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
21379785
Municipality
8001.0
Number Packages
222
Other Costs
371.69
Packaging Code
PK
Payment Date
2014-08-15
Payment Form
2
Payment Value
12456000
Preprinted Number
872014000261754
Subheadings
2
Tariff Base
37291012
Tariff Percentage
15.0
Tariff Subtotal
5594000
Tariff Total
5594000
User Type
23
Value Added Tax Base
42885012
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6862000
Value Added Tax Total
6862000
Verification Number
2
Mexico
中文