Bill of Lading Number
575005596715
Shipment Date
2014-10-21
Filing Date
2014-10-21
Consignee
Comercializadora International Colombo Mexicana E U Cicolmex
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COLOMBO MEXICANA S.A.S.
CL 23 C 69 16 OF 718
NIT ID (Original Format)
830073764
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Calzado Velmar SA Cv
Shipper (Original Format)
CALZADO VELMAR S.A. DE C.V.
PESPUNTADORES 307 CIUDAD INSDUSTRIA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
MEX416319
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXX
Item Quantity
238.0
Item Quantity Unit
2U
Gross Weight (kg)
202.6
Net Weight (kg)
182.34
Value of Goods, CIF (USD)
$7,328
Value of Goods, FOB (USD)
$7,151
Freight Cost
97.2
Freight Value
177.2
Insurance Cost
80.0
Total Tax Paid
2370000
Acceptance Date
2014-10-10
Acceptance Number
352014000365268
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
148775
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7327.84
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
236198956
Document Type
N
Exchange Rate
2021.49
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
F578
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-10-08
Payment Form
10
Payment Value
2370000
Preprinted Number
352014000365268
Subheadings
1
Tariff Base
14813155
Total Paid
2370000
User Type
23
Value Added Tax Base
14813155
Value Added Tax Paid
2370000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2370000
Value Added Tax Total
2370000
Verification Number
5
Mexico
中文