Bill of Lading Number
575008782101
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Grace Colombia SA
Consignee (Original Format)
MAE COLOMBIA S.A.S.
CL 17 A 69 34
NIT ID (Original Format)
900511053
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Artline International S.A. De C.V.
Shipper (Original Format)
ARTLINE INTERNATIONAL S.A DE C.V
BARRANCA HONDA S/N LT 84 COL. SAN M
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MEX1167
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
47.0
Item Quantity Unit
KG
Gross Weight (kg)
49.46
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$9
Freight Cost
5.26
Freight Value
5.3
Insurance Cost
0.04
Total Tax Paid
15000
Acceptance Date
2018-03-28
Acceptance Number
352018000130070
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
184886
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
300739273
Document Type
N
Exchange Rate
2857.88
Flag Code
23
Identification Formula
35201800013007
Import Type
1
Incomex Office
99
Invoice Date
2018-03-12
Invoice Number
29773
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
241
Packaging Code
PC
Payment Date
2018-03-20
Payment Form
1
Payment Value
15000
Preprinted Number
352018000130070
Subheadings
15
Tariff Base
40868
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
15000
User Type
23
Value Added Tax Base
46868
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1
Mexico
中文