Bill of Lading Number
575009998701
Shipment Date
2019-05-31
Filing Date
2019-05-31
Consignee
Llantas E Importaciones Sagu
Consignee (Original Format)
LLANTAS E IMPORTACIONES SAGU S.A.S
CR 73 A 52 A 37
NIT ID (Original Format)
800089111
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Camso Distribuciones Mexico S.A. De C.V.
Shipper (Original Format)
CAMSO DISTRIBUCIONES MEXICO, S.A. DE C.V.
CARRETERA TIALNEPANTLA-CUAUTITLAN N
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
PEVCTG38455
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012903000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
650.62
Net Weight (kg)
650.62
Value of Goods, CIF (USD)
$2,719
Value of Goods, FOB (USD)
$2,547
Freight Cost
170.11
Freight Value
172.29
Insurance Cost
2.18
Total Tax Paid
1741000
Acceptance Date
2019-05-31
Acceptance Number
482019000408452
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
265902
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2719.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
323271071
Document Type
N
Exchange Rate
3368.76
Flag Code
434
Identification Formula
48201900040845
Import Type
1
Incomex Office
99
Invoice Date
2019-05-22
Invoice Number
8104006
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
460
Packaging Code
PK
Payment Date
2019-05-24
Payment Form
1
Payment Value
1741000
Preprinted Number
482019000408452
Subheadings
6
Tariff Base
9160838
Total Paid
1741000
User Type
23
Value Added Tax Base
9160838
Value Added Tax Paid
1741000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1741000
Value Added Tax Total
1741000
Verification Number
5
中文
Mexico
