Bill of Lading Number
575000755511
Shipment Date
2009-09-15
Filing Date
2009-09-15
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA LTDA.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Bucyrus Blades De Mexico SA De Cv
Shipper (Original Format)
BUCYRUS BLADES DE MEXICO S.A DE C.V.
PARQUE INDUSTRIAL C P 50450 MEXICO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
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
TMUL0908.09
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
8431410000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX X XXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXX X XXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
2730.0
Net Weight (kg)
2730.0
Value of Goods, CIF (USD)
$6,834
Value of Goods, FOB (USD)
$6,306
Freight Cost
240.27
Freight Value
527.52
Insurance Cost
31.53
Total Tax Paid
2197000
Acceptance Date
2009-09-15
Acceptance Number
872009000132318
Bank Branch ID
201
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
63799
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
6833.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
146226201
Document Type
N
Economic Activity
5161
Exchange Rate
2008.95
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-26
Invoice Number
33175
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
8001.0
Number Packages
15
Other Costs
255.72
Packaging Code
PK
Payment Date
2009-09-04
Payment Form
1
Payment Value
2197000
Preprinted Number
872009000132318
Subheadings
3
Tariff Base
13728803
Total Paid
2197000
User ID
488
User Type
3
Value Added Tax Base
13728803
Value Added Tax Paid
2197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2197000
Value Added Tax Total
2197000
Verification Number
8
Mexico
中文