Bill of Lading Number
575002805423
Shipment Date
2011-12-05
Filing Date
2011-12-05
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Celite Mexicana S.A. De C.V.
Shipper (Original Format)
CELITE MEXICANA SA DE CV
JOSE A. TORRES 400 GRAL. ANDRES FIG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
HJSCMEX104572400
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802901000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
40042.8
Item Quantity Unit
KG
Gross Weight (kg)
40748.4
Net Weight (kg)
40042.8
Value of Goods, CIF (USD)
$28,471
Value of Goods, FOB (USD)
$24,885
Freight Cost
2600.0
Freight Value
3586.02
Insurance Cost
6.02
Total Tax Paid
8881000
Acceptance Date
2011-12-05
Acceptance Number
352011000295830
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
671798
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28470.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
8800706
Document Type
N
Economic Activity
1594
Exchange Rate
1949.56
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-15
Invoice Number
I 002663
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
76109.0
Number Packages
1764
Other Costs
980.0
Packaging Code
PK
Payment Date
2011-11-25
Payment Form
1
Payment Value
8881000
Preprinted Number
352011000295830
Subheadings
1
Tariff Base
55505533
Value Added Tax Base
55505533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8881000
Value Added Tax Total
8881000
Verification Number
1