Bill of Lading Number
575005921761
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Soldaduras Megriweld S.A.S.
Consignee (Original Format)
SOLDADURAS MEGRIWELD S.A.S.
AK 68 5 73
NIT ID (Original Format)
800207263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Binzel S.A. De C.V./ Mexico
Shipper (Original Format)
BINZEL S.A DE C.V / MEXICO
C. MUNICIPIO DE PABELLOS DE ARTEAGA
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EUR15059R
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
222.22
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$96
Freight Cost
563.06
Freight Value
563.07
Insurance Cost
0.01
Total Tax Paid
258000
Acceptance Date
2015-02-26
Acceptance Number
32015000300828
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67663
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
659.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
241764192
Document Type
N
Exchange Rate
2445.16
Flag Code
239
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
A24911
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-20
Payment Form
5
Payment Value
258000
Preprinted Number
32015000300828
Subheadings
5
Tariff Base
1611434
Total Paid
258000
User Type
23
Value Added Tax Base
1611434
Value Added Tax Paid
258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
6