Bill of Lading Number
575003367200
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
A C J High Voltage Ltda
Consignee (Original Format)
A C J HIGH VOLTAGE LTDA
TV 76 A 47 28
NIT ID (Original Format)
830083756
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Arteche Medicion Y Tecnologiasa De Cv
Shipper (Original Format)
ARTECHE MEDICION Y TECNOLOGIA S.A. DE C.V.
INDUSTRIA MECANICA 2173 DESARROLLO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
INTER150412-BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
3161.0
Net Weight (kg)
2844.9
Value of Goods, CIF (USD)
$26,911
Value of Goods, FOB (USD)
$26,388
Freight Cost
391.2
Freight Value
523.14
Insurance Cost
131.94
Total Tax Paid
7640000
Acceptance Date
2012-07-11
Acceptance Number
352012000187515
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
22747
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26911.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
196220726
Document Type
N
Exchange Rate
1774.37
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-06
Invoice Number
A00003325
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2012-06-16
Payment Form
1
Payment Value
7640000
Preprinted Number
352012000187515
Subheadings
1
Tariff Base
47750319
User Type
23
Value Added Tax Base
47750319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7640000
Value Added Tax Total
7640000
Verification Number
7