Bill of Lading Number
575000856014
Shipment Date
2009-11-03
Filing Date
2009-11-03
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA
CR 47 75 58
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cooper Crouse Hinds S.A De C.V
Shipper (Original Format)
COOPER CROUSE-HINDS S.A DE C.V
AV. ALEMANA NO. 1112 COL. MODERNA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
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
MEX189838
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
7616999000
Goods Shipped
XX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXX
Item Quantity
11.05
Item Quantity Unit
KG
Gross Weight (kg)
11.38
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$169
Freight Cost
5.37
Freight Value
9.79
Insurance Cost
0.51
Total Tax Paid
114000
Acceptance Date
2009-10-30
Acceptance Number
482009000250188
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
107661
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
178.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
148525432
Document Type
N
Economic Activity
5190
Exchange Rate
1914.89
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
A28016
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
3.91
Packaging Code
PK
Payment Date
2009-10-20
Payment Form
1
Payment Value
114000
Preprinted Number
482009000250188
Subheadings
5
Tariff Base
341655
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
114000
User ID
470
User Type
26
Value Added Tax Base
392655
Value Added Tax Paid
63000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
3
Mexico
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