Bill of Lading Number
575001291970
Shipment Date
2010-05-13
Filing Date
2010-05-13
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Cgr De Mexico SA De Cv
Shipper (Original Format)
CGR DE MEXICO S.A. DE C.V.
CIRCUITO BALVANERA 16 3 FRACC IND B
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
TXA3436
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXX XXXXXXX X XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
443.52
Item Quantity Unit
KG
Gross Weight (kg)
470.48
Net Weight (kg)
443.52
Value of Goods, CIF (USD)
$8,312
Value of Goods, FOB (USD)
$8,134
Freight Cost
169.28
Freight Value
177.41
Insurance Cost
8.13
Total Tax Paid
2673000
Acceptance Date
2010-05-13
Acceptance Number
482010000130303
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
414363
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8311.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
158126869
Document Type
N
Economic Activity
3190
Exchange Rate
2010.13
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
10261
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-05-02
Payment Form
1
Payment Value
2673000
Preprinted Number
482010000130303
Subheadings
1
Tariff Base
16707919
User ID
84
User Type
26
Value Added Tax Base
16707919
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2673000
Value Added Tax Total
2673000
Verification Number
1