Bill of Lading Number
575005401459
Shipment Date
2014-07-30
Filing Date
2014-07-30
Consignee
Comercializadora International Raff S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL RAFF S.A.S.
CL 46 46 152
NIT ID (Original Format)
900400525
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Baro Industrial S.A. De C.V.
Shipper (Original Format)
BARO INDUSTRIAL S.A. DE C.V.
CENTEOTL 289 FRAC IND SANANTONIO DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
HLCUME3140641840
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323941000
Goods Shipped
XXX XXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
Item Quantity
3608.0
Item Quantity Unit
U
Gross Weight (kg)
5176.88
Net Weight (kg)
4659.19
Value of Goods, CIF (USD)
$22,885
Value of Goods, FOB (USD)
$18,089
Freight Cost
4724.41
Freight Value
4796.76
Insurance Cost
72.35
Total Tax Paid
6760000
Acceptance Date
2014-07-30
Acceptance Number
872014000182088
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59575
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
22885.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
8
Document Identifier
230546614
Document Type
N
Exchange Rate
1846.12
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-16
Invoice Number
2539
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
8001.0
Number Packages
598
Packaging Code
PK
Payment Date
2014-07-03
Payment Form
1
Payment Value
6760000
Preprinted Number
872014000182088
Subheadings
2
Tariff Base
42249047
Total Paid
6760000
User Type
23
Value Added Tax Base
42249047
Value Added Tax Paid
6760000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6760000
Value Added Tax Total
6760000
Verification Number
9