Bill of Lading Number
014000016443
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S
CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Beghelli De Mexico S.A. De C.V.
Shipper (Original Format)
BEGHELLI DE MEXICO S.A. DE C.V
AV. DEL MARQUEZ NO. 70 INT. 4
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
BLQ0003307
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
1890.0
Value of Goods, CIF (USD)
$21,919
Value of Goods, FOB (USD)
$20,676
Freight Cost
1005.46
Freight Value
1242.65
Insurance Cost
102.19
Total Tax Paid
16722000
Acceptance Date
2014-12-11
Acceptance Number
902014000251623
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39481
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
21918.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
238166782
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
73084
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
135.0
Packaging Code
BT
Payment Date
2014-10-28
Payment Form
1
Payment Value
16722000
Preprinted Number
902014000251623
Subheadings
1
Tariff Base
50067640
Tariff Paid
7510000
Tariff Percentage
15.0
Tariff Subtotal
7510000
Tariff Total
7510000
Total Paid
16722000
User Type
23
Value Added Tax Base
57577640
Value Added Tax Paid
9212000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9212000
Value Added Tax Total
9212000
Mexico
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