Bill of Lading Number
575005610246
Shipment Date
2014-10-28
Filing Date
2014-10-28
Consignee
Cardozo Torra Pedro
Consignee (Original Format)
CARDOZO TORRA PEDRO
CL 37 41 32 AP 402
NIT ID (Original Format)
13823303
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Maquiladora Y Comercializadora Cenit S.A. De C.V.
Shipper (Original Format)
MAQUILADORA Y COMERCIALIZADORA CENIT, S.A. DE C.V.
INSURGENTES NO.105INT. NO.P 14-B JA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MITBAQ04186
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110309000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
23657.0
Item Quantity Unit
U
Gross Weight (kg)
4248.82
Net Weight (kg)
4248.82
Value of Goods, CIF (USD)
$6,304
Value of Goods, FOB (USD)
$5,966
Freight Cost
308.0
Freight Value
337.83
Insurance Cost
29.83
Total Tax Paid
2071000
Acceptance Date
2014-10-27
Acceptance Number
872014000267731
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1692
Customs Agent
35
Customs Code
C200
Customs Declaration
87
Customs Value
6304.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
236453116
Document Type
N
Exchange Rate
2053.39
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
6764
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
394
Packaging Code
PK
Payment Date
2014-10-19
Payment Form
1
Payment Value
2071000
Preprinted Number
872014000267731
Subheadings
5
Tariff Base
12945125
Total Paid
2071000
User Type
23
Value Added Tax Base
12945125
Value Added Tax Paid
2071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2071000
Value Added Tax Total
2071000
Verification Number
2
Colombia
中文