Bill of Lading Number
575004842267
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Track Bolt International Sas
Consignee (Original Format)
TRACK BOLT INTERNATIONAL SAS
CR 24 6 38
NIT ID (Original Format)
900573764
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Birlos Automotrices Hercules S.A De
Shipper (Original Format)
BRILLOS AUTOMOTRICES HERCULES S.A. DE C.V.
CALZADA INDEPENDIENTE NORTE NO.1106
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
VERCTG102912V
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
7318160000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
898.47
Item Quantity Unit
KG
Gross Weight (kg)
914.48
Net Weight (kg)
898.47
Value of Goods, CIF (USD)
$6,847
Value of Goods, FOB (USD)
$6,788
Freight Cost
25.93
Freight Value
59.87
Insurance Cost
33.94
Total Tax Paid
2121000
Acceptance Date
2013-12-18
Acceptance Number
482013000517628
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29510
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
6847.47
Declaration Type
1
Deposit Code
4601
Destination Providence
25
Document Identifier
220547407
Document Type
N
Exchange Rate
1935.89
Flag Code
472
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
26631
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-12-01
Payment Form
1
Payment Value
2121000
Preprinted Number
482013000517628
Subheadings
2
Tariff Base
13255949
Total Paid
2121000
User Type
23
Value Added Tax Base
13255949
Value Added Tax Paid
2121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
8