Bill of Lading Number
575002277020
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Arco Herramientas Ltda
Consignee (Original Format)
ARCO HERRAMIENTAS LTDA.
CR 4 18 31 BRR SAN NICOLAS
NIT ID (Original Format)
830502130
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
To Urrea Herramientas Profesionales
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A. DE CV
KM 11.5 CARRETERA A EL CASTILLO EL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
I2011-03728
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXXX XX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
381.52
Net Weight (kg)
343.37
Value of Goods, CIF (USD)
$2,494
Value of Goods, FOB (USD)
$2,387
Freight Cost
56.21
Freight Value
106.32
Insurance Cost
11.94
Total Tax Paid
969000
Acceptance Date
2011-06-10
Acceptance Number
352011000118281
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
147172
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2493.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
179068464
Document Type
N
Economic Activity
5141
Exchange Rate
1784.12
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-30
Invoice Number
AA-185306
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76109.0
Number Packages
6
Other Costs
38.17
Packaging Code
BT
Payment Date
2011-05-24
Payment Form
1
Payment Value
969000
Preprinted Number
352011000118281
Subheadings
32
Tariff Base
4449096
Tariff Paid
222000
Tariff Percentage
5.0
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
969000
User Type
23
Value Added Tax Base
4671096
Value Added Tax Paid
747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
9
Colombia
中文