Bill of Lading Number
575006238184
Shipment Date
2015-08-12
Filing Date
2015-08-12
Consignee
Grupo Monserrat S.A.S
Consignee (Original Format)
GRUPO MONSERRAT S.A.S
CR 73 BIS 49 A 73 BRR NORMADIA
NIT ID (Original Format)
900796803
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Textimex S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA TEXTIMEX SA DE CV
BLVD CONSTITUCION # 1788 COLONIA SA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MITBAQ04859
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104430000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
528.0
Item Quantity Unit
U
Gross Weight (kg)
192.64
Net Weight (kg)
192.64
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$299
Freight Cost
16.59
Freight Value
18.08
Insurance Cost
1.49
Total Tax Paid
149000
Acceptance Date
2015-08-11
Acceptance Number
872015000170234
Bank Branch ID
87
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
71143
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
316.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
249784899
Document Type
N
Exchange Rate
2945.97
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-19
Invoice Number
A202
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
966
Packaging Code
PK
Payment Date
2015-07-04
Payment Form
1
Payment Value
149000
Preprinted Number
872015000170234
Subheadings
5
Tariff Base
932812
Total Paid
149000
User Type
23
Value Added Tax Base
932812
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
4