Bill of Lading Number
575004140523
Shipment Date
2013-03-12
Filing Date
2013-03-12
Consignee
Equimed Ltda.
Consignee (Original Format)
EQUIMED LTDA
CL 37 16 39
NIT ID (Original Format)
860064146
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corning Mexicana
Shipper (Original Format)
CORNING MEXICANA S.A. DE C.V.
PARQUE INDUSTRIAL LA GRANDE,ANT.CAR
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
7CAU000
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923302000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
108.23
Net Weight (kg)
97.4
Value of Goods, CIF (USD)
$2,725
Value of Goods, FOB (USD)
$2,395
Freight Cost
318.98
Freight Value
330.95
Insurance Cost
11.97
Total Tax Paid
1357000
Acceptance Date
2013-03-12
Acceptance Number
32013000362090
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
136729
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
2725.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
206918608
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
72754
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-02-04
Payment Form
1
Payment Value
1357000
Preprinted Number
32013000362090
Subheadings
2
Tariff Base
4915812
Tariff Paid
492000
Tariff Percentage
10.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1357000
User Type
23
Value Added Tax Base
5407812
Value Added Tax Paid
865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
9
Mexico
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