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 |