| Bill of Lading Number |
575003327646 |
| Shipment Date |
2012-06-09 |
| Consignee |
C I Teico S A S |
| Consignee (Original Format) |
C I TEICO S A S
CL 141 7 B 86 AP 304 |
| NIT ID (Original Format) |
900492157 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Mundo Global De Remolques S.A. De C.V. |
| Shipper (Original Format) |
MUNDO GLOBAL DE REMOLQUES S.A. DE C.V
AVE REAL DE LA PLATA 106 COL.ZONA P |
| Carrier |
SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) |
SEABOARD DE COLOMBIA S.A. |
| Declarer |
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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 |
SMLU3088903A |
| HS Code |
8708809090 |
| Goods Shipped |
DIM 1/1 DO.2012-170 NOS ACOGEMOS AL DECRETO 2020 DE JUNIO DE 2004 ACUERDO 021 G3 MEXICO CE |
| Item Quantity |
40.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
6900.0 |
| Net Weight (kg) |
6210.0 |
| Value of Goods, CIF (USD) |
$45,300 |
| Value of Goods, FOB (USD) |
$43,338 |
| Freight Cost |
1650.0 |
| Freight Value |
1962.0 |
| Insurance Cost |
312.0 |
| Total Tax Paid |
12957000 |
| Acceptance Date |
2012-06-21 |
| Acceptance Number |
482012000262997 |
| Bank Branch ID |
831 |
| Bank ID |
23 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
583545 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
48 |
| Customs Value |
45300.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
6 |
| Deposit Code |
4601 |
| Destination Providence |
11 |
| Document Identifier |
195537211 |
| Document Type |
N |
| Exchange Rate |
1787.63 |
| Filing Date |
2012-06-21 |
| Flag Code |
434 |
| Identification Formula |
82012000000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2012-06-05 |
| Invoice Number |
A 1031 |
| Legal Representative Document |
890504820 |
| Legal Representative Name |
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
40 |
| Packaging Code |
BT |
| Payment Date |
2012-06-02 |
| Payment Form |
1 |
| Payment Value |
12957000 |
| Preprinted Number |
482012000262997 |
| Subheadings |
1 |
| Tariff Base |
80979639 |
| Total Paid |
12957000 |
| User Type |
23 |
| Value Added Tax Base |
80979639 |
| Value Added Tax Paid |
12957000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
12957000 |
| Value Added Tax Total |
12957000 |
| Verification Number |
9 |
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