Bill of Lading Number
575010303998
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Burner Systems International De Mexico S.A. De C.V.
Shipper (Original Format)
BURNER SYSTEMS INTERNATIONAL DE MEXICO SA DE CV
CARRETERA FEDERAL QUERETARO-CELAYA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
19EM-0208QRO
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321909090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
48.77
Net Weight (kg)
46.33
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$612
Freight Cost
15.61
Freight Value
15.73
Insurance Cost
0.12
Total Tax Paid
795000
Acceptance Date
2019-10-01
Acceptance Number
352019000462036
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
167955
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
627.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
328632635
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
35201900046203
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
CLY127999
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-09-15
Payment Form
1
Payment Value
795000
Preprinted Number
352019000462036
Subheadings
3
Tariff Base
2156698
Tariff Percentage
15.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
2480698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
7
中文
Mexico
