Bill of Lading Number
1723
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Bridgestone De Colombia S A S
Consignee (Original Format)
BRIDGESTONE DE COLOMBIA S A S
CL 24 A 59 42 OF 203 TO 3 ED ARGOS
NIT ID (Original Format)
830057706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bridgestone De Mexico S.A. De C.V.
Shipper (Original Format)
BRIDGESTONE DE MEXICO, S.A. DE C.V.
DARWIN NO.74 COLONIA ANZURES DEL MI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
F-4566
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
9530.0
Net Weight (kg)
9530.0
Value of Goods, CIF (USD)
$49,111
Value of Goods, FOB (USD)
$47,024
Freight Cost
2050.0
Freight Value
2087.61
Insurance Cost
37.61
Total Tax Paid
14528000
Acceptance Date
2014-07-10
Acceptance Number
872014000166636
Annual License
2014
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
56660
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
49111.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
11
Document Identifier
229456724
Document Type
R
Exchange Rate
1848.91
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-23
Invoice Number
ZA-00000003848
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
21322807
Municipality
11001.0
Number Packages
1152
Packaging Code
PK
Payment Date
2014-05-29
Payment Form
1
Payment Value
14528000
Preprinted Number
872014000166636
Subheadings
1
Tariff Base
90802281
User Type
23
Value Added Tax Base
90802281
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14528000
Value Added Tax Total
14528000
Verification Number
3
Mexico
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