Bill of Lading Number
575003543125
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Calentadores De America S De Rl De Cv
Shipper (Original Format)
CALENTADORES DE AMERICA SA DE CV
AVE.MICHOACAN NO. 105 COL. GUADALUP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
MEX038393
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
8419199000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
7560.0
Net Weight (kg)
7512.0
Value of Goods, CIF (USD)
$22,657
Value of Goods, FOB (USD)
$22,062
Freight Cost
470.0
Freight Value
595.83
Insurance Cost
25.83
Total Tax Paid
6618000
Acceptance Date
2012-08-21
Acceptance Number
352012000234478
Annual License
2012
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
123456
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22657.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
198509315
Document Type
R
Exchange Rate
1825.52
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-27
Invoice Number
H40349
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21005149
Municipality
17001.0
Number Packages
80
Other Costs
100.0
Packaging Code
PK
Payment Date
2012-08-07
Payment Form
3
Payment Value
6618000
Preprinted Number
352012000234478
Subheadings
1
Tariff Base
41361592
User Type
23
Value Added Tax Base
41361592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6618000
Value Added Tax Total
6618000
Verification Number
6