Bill of Lading Number
575003212766
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Ceramica San Lorenzo Colombia S.A
Consignee (Original Format)
CERAMICA SAN LORENZO COLOMBIA S.A.S
PAR INDUSTRIAL JUANCHITO KM 14 VIA AL MA
NIT ID (Original Format)
900081294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
Revestimientos Porcelanite S.A. De
Shipper (Original Format)
REVESTIMIENTOS PORCELANITE SA DE CV
BOSQUE DE CIRUELOS NO. 130 PISO 7,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
3012040019
HS Code
6908900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX X
Item Quantity
17400.76
Item Quantity Unit
M2
Gross Weight (kg)
220670.0
Net Weight (kg)
220670.0
Value of Goods, CIF (USD)
$67,269
Value of Goods, FOB (USD)
$63,215
Freight Cost
4000.0
Freight Value
4053.77
Insurance Cost
53.77
Total Tax Paid
18993000
Acceptance Date
2012-05-02
Acceptance Number
352012000117640
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
129653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67268.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
17
Document Identifier
193585840
Document Type
N
Economic Activity
5141
Exchange Rate
1764.63
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
POX2619
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
17001.0
Number Packages
160
Packaging Code
PK
Payment Date
2012-04-24
Payment Form
1
Payment Value
18993000
Preprinted Number
352012000117640
Subheadings
1
Tariff Base
118704066
User Type
23
Value Added Tax Base
118704066
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18993000
Value Added Tax Total
18993000
Verification Number
1