Bill of Lading Number
009000000624
Shipment Date
2009-05-21
Filing Date
2009-05-21
Consignee
Pollos El Bucanero S.A.
Consignee (Original Format)
POLLOS EL BUCANERO S.A.
CR 1 46 B 45
NIT ID (Original Format)
800197463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Bac Tecnoequip De Mexico S.A. De C.V.
Shipper (Original Format)
BAC TECNOEQUIP DE MEXICO S.A. DE C.V.
CALZADA SAN PEDRO NO 702 LOCAL H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3797HBOL9398
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999000
Goods Shipped
XXX X X XX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
196.86
Net Weight (kg)
177.17
Value of Goods, CIF (USD)
$9,764
Value of Goods, FOB (USD)
$9,516
Freight Cost
240.0
Freight Value
247.62
Insurance Cost
7.62
Total Tax Paid
7342000
Acceptance Date
2009-05-21
Acceptance Number
352009000074921
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111802
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
9763.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
140078428
Document Type
N
Economic Activity
1511
Exchange Rate
2251.53
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-03
Invoice Number
0668
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-05-04
Payment Form
1
Payment Value
7342000
Preprinted Number
352009000074921
Subheadings
1
Tariff Base
21982813
Tariff Paid
3297000
Tariff Percentage
15.0
Tariff Subtotal
3297000
Tariff Total
3297000
Total Paid
7342000
User ID
16
User Type
26
Value Added Tax Base
25279813
Value Added Tax Paid
4045000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4045000
Value Added Tax Total
4045000
Verification Number
5