Bill of Lading Number
575003430211
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Ferrasa S.A.S.
Consignee (Original Format)
FERRASA S.A.S.
CR 42 26 18 AUT SUR
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Concord Packaging De Mexicosa De Cv
Shipper (Original Format)
CONCORD PACKAGING DE MEXICO SA CV
AV.DE LA JUVENTUD 201 COL.FUTURO NO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Air
Transport Document
1012000985
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902100000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX
Item Quantity
753.0
Item Quantity Unit
KG
Gross Weight (kg)
753.0
Net Weight (kg)
753.0
Value of Goods, CIF (USD)
$7,008
Value of Goods, FOB (USD)
$4,100
Freight Cost
2905.25
Freight Value
2907.3
Insurance Cost
2.05
Total Tax Paid
2711000
Acceptance Date
2012-07-11
Acceptance Number
872012000168627
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
18161
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
7007.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
196196674
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
A 1701
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-07-04
Payment Form
1
Payment Value
2711000
Preprinted Number
872012000168627
Subheadings
1
Tariff Base
12434164
Tariff Percentage
5.0
Tariff Subtotal
622000
Tariff Total
622000
User Type
23
Value Added Tax Base
13056164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2089000
Value Added Tax Total
2089000
Verification Number
1
中文
Mexico
