Bill of Lading Number
013000027258
Shipment Date
2013-09-23
Filing Date
2013-09-23
Consignee
Importadores Exportadores Solmaq
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S A S
CL 13 33 35
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ansell Edmont Industrial Inc.
Shipper (Original Format)
ANSELL EDMONT INDUSTRIAL INC. DE MEXICO S.A. DE C.V.
AV. ANTONIO J. BERMUDEZ NO. 1050
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
UNIU843000543
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXX
Item Quantity
15840.0
Item Quantity Unit
2U
Gross Weight (kg)
716.5
Net Weight (kg)
680.68
Value of Goods, CIF (USD)
$31,656
Value of Goods, FOB (USD)
$30,315
Freight Cost
1304.39
Freight Value
1340.78
Insurance Cost
36.39
Total Tax Paid
9559000
Acceptance Date
2013-09-23
Acceptance Number
32013001391819
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
146862
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
31655.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
216178225
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
T113-01485
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
414
Packaging Code
PK
Payment Date
2013-08-17
Payment Form
1
Payment Value
9559000
Preprinted Number
32013001391819
Subheadings
4
Tariff Base
59743652
User Type
23
Value Added Tax Base
59743652
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9559000
Value Added Tax Total
9559000
Verification Number
3
Mexico
中文