Bill of Lading Number
575002485031
Shipment Date
2011-08-19
Filing Date
2011-08-19
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Applica Mfg. S. De R.L. De C.V
Shipper (Original Format)
APPLICA MANUFACTURING S. DE R.L. DE C.V
PRESIDENTE MAZARIK N° 111 PISO 1 C
Shipper Domestic HQ
Applica Mfg. S. De R.L. De C.V
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
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
MEX031245
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
17.91
Net Weight (kg)
16.12
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$579
Freight Cost
6.76
Freight Value
7.28
Insurance Cost
0.52
Total Tax Paid
351000
Acceptance Date
2011-08-18
Acceptance Number
352011000185082
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
650290
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
585.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
183022924
Document Type
R
Economic Activity
3140
Exchange Rate
1793.47
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-12
Invoice Number
FE034156
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
20840217
Municipality
76109.0
Number Packages
2003
Packaging Code
CT
Payment Date
2011-07-29
Payment Form
1
Payment Value
351000
Preprinted Number
352011000185082
Subheadings
7
Tariff Base
1050597
Tariff Percentage
15.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1208597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
2
Mexico
中文