Bill of Lading Number
575006866679
Shipment Date
2016-05-02
Filing Date
2016-05-02
Consignee
Asc Electronica S A
Consignee (Original Format)
ASC ELECTRONICA S A
CL 8 10 30 BG 2 ZN INDUSTRIAL LA
NIT ID (Original Format)
800196002
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Condulimex SA De Cv
Shipper (Original Format)
CONDULIMEX,SA DE CV
CALLEJON PRIVADA MORELOS N.7 COL.XO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
MEX073680
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
2363.84
Item Quantity Unit
KG
Gross Weight (kg)
2821.63
Net Weight (kg)
2363.84
Value of Goods, CIF (USD)
$7,179
Value of Goods, FOB (USD)
$6,973
Freight Cost
167.72
Freight Value
206.13
Insurance Cost
25.74
Total Tax Paid
3364000
Acceptance Date
2016-04-29
Acceptance Number
352016000132908
Annual License
2016
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144473
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7179.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
66
Document Identifier
264388140
Document Type
R
Exchange Rate
2928.7
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-02
Invoice Number
33881
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21737758
Municipality
66170.0
Number Packages
14
Other Costs
12.67
Packaging Code
BT
Payment Date
2016-04-12
Payment Form
1
Payment Value
3364000
Preprinted Number
352016000132908
Subheadings
3
Tariff Base
21026192
User Type
23
Value Added Tax Base
21026192
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3364000
Value Added Tax Total
3364000
Verification Number
8
Mexico
中文