Bill of Lading Number
575008800839
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Industrias Emu S.A.
Consignee (Original Format)
INDUSTRIAS EMU S.A.
CR 41 46 132
NIT ID (Original Format)
890919414
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industrias Emu SA
Consignee Domestic HQ
Industrias Emu SA
Shipper
Compagnia Generale Di Commercio Arbitraggio E Copertur
Shipper (Original Format)
COMPAGNIA GENERALE DI COMMERCIO, ARBITRAGGIO E COPERTURE
10, Piazza della Vittoria - 16121 -
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MXO0400638
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX XXXXXXXX
Item Quantity
24392.0
Item Quantity Unit
KG
Gross Weight (kg)
24417.0
Net Weight (kg)
24392.0
Value of Goods, CIF (USD)
$86,620
Value of Goods, FOB (USD)
$86,075
Freight Cost
521.0
Freight Value
545.33
Insurance Cost
24.33
Total Tax Paid
45874000
Acceptance Date
2018-04-12
Acceptance Number
352018000149925
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319632
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
86620.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
301768933
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
35201800014992
Import Type
1
Incomex Office
99
Invoice Date
2018-03-17
Invoice Number
CMC 199/2018
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
25
Packaging Code
BE
Payment Date
2018-03-24
Payment Form
6
Payment Value
45874000
Preprinted Number
352018000149925
Subheadings
1
Tariff Base
241441151
User Type
23
Value Added Tax Base
241441151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45874000
Value Added Tax Total
45874000
Verification Number
5
中文
Italy
