Bill of Lading Number
575005876287
Shipment Date
2015-02-03
Filing Date
2015-02-03
Consignee
Construferro Suministros S.A.S
Consignee (Original Format)
CONSTRUFERRO SUMINISTROS S.A.S
CL PLAYA ARTILLERIA 35 70 P 4 AP 13
NIT ID (Original Format)
900584079
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cementos Moctezuma SA De Cv
Shipper (Original Format)
CEMENTOS MOCTEZUMA SA DE CV
CERRO COLORADO S/N MUNICIPIO DE APA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MXO0291023
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
302500.0
Item Quantity Unit
KG
Gross Weight (kg)
304700.0
Net Weight (kg)
302500.0
Value of Goods, CIF (USD)
$33,986
Value of Goods, FOB (USD)
$20,591
Freight Cost
8800.0
Freight Value
13394.68
Insurance Cost
41.18
Total Tax Paid
12892000
Acceptance Date
2015-01-31
Acceptance Number
482015000041493
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
803912
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33985.86
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
240738145
Document Type
N
Exchange Rate
2370.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-21
Invoice Number
CMOD-452443
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
110
Other Costs
4553.5
Packaging Code
PK
Payment Date
2015-01-29
Payment Form
8
Payment Value
12892000
Preprinted Number
482015000041493
Subheadings
1
Tariff Base
80571978
Total Paid
12892000
User Type
23
Value Added Tax Base
80571978
Value Added Tax Paid
12892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12892000
Value Added Tax Total
12892000
Verification Number
4
Colombia
中文