Bill of Lading Number
575005537010
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
T&C Uap S.A.S.
Consignee (Original Format)
T&C UAP SA
VIA COTA HACIENDA POTRERO CHICO BG 1 B
NIT ID (Original Format)
830086344
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Nazzyv International S De Rl De Cv
Shipper (Original Format)
COMERCIALIZADORA NAZZYV INTERNATIONAL S DE RL DE CV
CALLE CORAL NO. 3219 INT 1A RESIDEN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV003401949278
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
8850.0
Item Quantity Unit
U
Gross Weight (kg)
17703.5
Net Weight (kg)
16818.33
Value of Goods, CIF (USD)
$13,749
Value of Goods, FOB (USD)
$8,850
Freight Cost
4600.0
Freight Value
4899.01
Insurance Cost
44.25
Total Tax Paid
14194000
Acceptance Date
2014-11-21
Acceptance Number
352014000424163
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
68265
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13749.01
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
237498573
Document Type
N
Exchange Rate
2133.03
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-16
Invoice Number
3105A
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76001.0
Number Packages
1476
Other Costs
254.76
Packaging Code
CT
Payment Date
2014-08-23
Payment Form
1
Payment Value
14194000
Preprinted Number
352014000424163
Subheadings
1
Tariff Base
29327051
Tariff Percentage
15.0
Tariff Subtotal
4399000
Tariff Total
4399000
User Type
23
Value Added Tax Base
33726051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5396000
Value Added Tax Total
5396000
Verification Number
6
中文
Mexico
