Bill of Lading Number
008000000585
Shipment Date
2008-02-21
Filing Date
2008-02-21
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Navitrans S.A.
Consignee Domestic HQ
Navitrans S.A.
Shipper
Camiones Y Motores International De Mexico S De Rl De Cv
Shipper (Original Format)
CAMIONES Y MOTORES INTERNATIONAL DE MEXICO S.A. DE C.V.
AV EJERCITO NACIONAL NO 904 PS 8 CP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
A.D.IMPOREXPORT ASESORES & CIA LTDA SIA
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
SMLUCAR018A07576
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704229000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
40816.0
Net Weight (kg)
40816.0
Value of Goods, CIF (USD)
$365,492
Value of Goods, FOB (USD)
$347,264
Freight Cost
16400.0
Freight Value
18227.61
Insurance Cost
486.17
Total Tax Paid
110809454
Acceptance Date
2008-02-21
Acceptance Number
62008100044393
Annual License
2008
Bank Branch ID
423
Bank ID
13
Customs
6
Customs Agent Consecutive Operation
83050
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
365491.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
116385921
Document Type
L
Economic Activity
5011
Exchange Rate
1894.87
Flag Code
434
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-24
Invoice Number
989664-001
Legal Representative Document
806009065
Legal Representative Name
A.D.IMPOREXPORT ASESORES & CIA LTDA SIA
License Number
20268094
Municipality
13001.0
Number Packages
15
Other Costs
1341.44
Packaging Code
PK
Payment Date
2008-01-27
Payment Form
1
Payment Value
110809454
Preprinted Number
62008100044393
Subheadings
2
Tariff Base
692559087
Total Paid
110809454
User ID
497
User Type
26
Value Added Tax Base
692559087
Value Added Tax Paid
110809454
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110809454
Value Added Tax Total
110809454
Verification Number
9
中文
Mexico
