Bill of Lading Number
575002037249
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
M Y Electricos Ltda
Consignee (Original Format)
M Y ELECTRICOS LTDA
CR 49 B 104 A 28
NIT ID (Original Format)
830055535
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Construlita De Queretaro S.A. De C.V.
Shipper (Original Format)
CONSTRULITA QUERETARO S.A. DE C.V.
FRACC IND. BENITO JUAREZ .CP.
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX7BHH923
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539392000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
115.35
Net Weight (kg)
103.82
Value of Goods, CIF (USD)
$6,637
Value of Goods, FOB (USD)
$5,750
Freight Cost
537.09
Freight Value
886.55
Insurance Cost
28.75
Total Tax Paid
2756000
Acceptance Date
2011-03-10
Acceptance Number
32011000266887
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40467
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
6636.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2902
Destination Providence
11
Document Identifier
36732122
Document Type
N
Economic Activity
5249
Exchange Rate
1904.73
Flag Code
239
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-15
Invoice Number
172398Q
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
320.71
Packaging Code
BT
Payment Date
2011-02-21
Payment Form
10
Payment Value
2756000
Preprinted Number
32011000266887
Subheadings
4
Tariff Base
12640836
Tariff Paid
632000
Tariff Percentage
5.0
Tariff Subtotal
632000
Tariff Total
632000
Total Paid
2756000
Value Added Tax Base
13272836
Value Added Tax Paid
2124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
1
Mexico
中文