Bill of Lading Number
575002764849
Shipment Date
2011-11-16
Filing Date
2011-11-16
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cnr Industries De Mexico SA De Cv
Shipper (Original Format)
CNR INDUSTRIES DE MEXICO S.A. DE C.V
AV. PATRIA N° 3124 COL. EL SAUZ, C.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
IAH11025285
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
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
73.48
Net Weight (kg)
73.48
Value of Goods, CIF (USD)
$4,536
Value of Goods, FOB (USD)
$4,210
Freight Cost
254.34
Freight Value
326.09
Insurance Cost
1.75
Total Tax Paid
1892000
Acceptance Date
2011-11-16
Acceptance Number
872011000244541
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
37301
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4536.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
187114914
Document Type
N
Economic Activity
2899
Exchange Rate
1913.65
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-03
Invoice Number
A2720
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
70.0
Packaging Code
PK
Payment Date
2011-11-11
Payment Form
1
Payment Value
1892000
Preprinted Number
872011000244541
Subheadings
1
Tariff Base
8680489
Tariff Percentage
5.0
Tariff Subtotal
434000
Tariff Total
434000
User Type
23
Value Added Tax Base
9114489
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1458000
Value Added Tax Total
1458000
Mexico
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