Bill of Lading Number
575005488707
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Pacific Process Systems Engineering
Consignee (Original Format)
PACIFIC PROCESS SYSTEMS ENGINEERING
CL 93 B 17 49 OF 309
NIT ID (Original Format)
900291872
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Calderas Myrggo SA De Cv
Shipper (Original Format)
CALDERAS MYRGGO S.A. DE C.V.
SAN SEBASTIAN 905 COL VALLE DE LIND
Shipper Global HQ
Calderas Mirgo S.A. De C.V.
Shipper Domestic HQ
Calderas Mirgo S.A. De C.V.
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX-VLS-001013
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
8414809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXX X XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
115.2
Value of Goods, CIF (USD)
$5,185
Value of Goods, FOB (USD)
$3,852
Freight Cost
462.21
Freight Value
1333.33
Insurance Cost
13.48
Total Tax Paid
2769000
Acceptance Date
2014-09-01
Acceptance Number
32014001353449
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
76601
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
5184.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
232351474
Document Type
N
Exchange Rate
1935.04
Flag Code
239
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
249
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
857.64
Packaging Code
PK
Payment Date
2014-08-27
Payment Form
8
Payment Value
2769000
Preprinted Number
32014001353449
Subheadings
1
Tariff Base
10032853
Tariff Paid
1003000
Tariff Percentage
10.0
Tariff Subtotal
1003000
Tariff Total
1003000
Total Paid
2769000
User Type
23
Value Added Tax Base
11035853
Value Added Tax Paid
1766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1766000
Value Added Tax Total
1766000
Verification Number
4
Mexico
中文