Bill of Lading Number
575001932671
Shipment Date
2011-01-27
Filing Date
2011-01-27
Consignee
Acefer Y Compania Limitada
Consignee (Original Format)
ACEFER Y COMPANIA LIMITADA
CR 32 9 24
NIT ID (Original Format)
860511559
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Acefer Y Cia Ltda
Consignee Domestic HQ
Acefer Y Cia Ltda
Shipper
Cold Rolled De Pachuca
Shipper (Original Format)
COLD ROLLED DE PACHUCA
VIADUCTO J ROJO GOMEZ # 215 C.P. 42
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S. NIVEL 2
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
MOLU26001555156
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
7228601000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
10844.0
Item Quantity Unit
KG
Gross Weight (kg)
10844.0
Net Weight (kg)
10844.0
Value of Goods, CIF (USD)
$14,957
Value of Goods, FOB (USD)
$14,339
Freight Cost
581.92
Freight Value
617.8
Insurance Cost
35.88
Total Tax Paid
4426000
Acceptance Date
2011-01-27
Acceptance Number
352011000017136
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
31325
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
14957.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
172973704
Document Type
N
Economic Activity
5241
Exchange Rate
1849.59
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-04
Invoice Number
62617
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
10
Packaging Code
PK
Payment Date
2011-01-12
Payment Form
1
Payment Value
4426000
Preprinted Number
352011000017136
Subheadings
3
Tariff Base
27664725
Total Paid
4426000
User Type
23
Value Added Tax Base
27664725
Value Added Tax Paid
4426000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4426000
Value Added Tax Total
4426000
Verification Number
7
Mexico
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