Bill of Lading Number
575008284444
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
D & D Carpinteria Metalica S. A.
Consignee (Original Format)
D & D CARPINTERIA METALICA S. A.
CR 50 A 43 13 IN 120
NIT ID (Original Format)
900123346
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Puertas Asturmex SA De Cv
Shipper (Original Format)
PUERTAS ASTURMEX S.A DE C.V.
NORTE 45 No.686 INDUSTRIAL VALLEJO,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO 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
F2017-05986
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX
Item Quantity
7453.8
Item Quantity Unit
KG
Gross Weight (kg)
8282.0
Net Weight (kg)
7453.8
Value of Goods, CIF (USD)
$30,890
Value of Goods, FOB (USD)
$29,347
Freight Cost
900.0
Freight Value
1543.64
Insurance Cost
78.64
Total Tax Paid
17312000
Acceptance Date
2017-10-20
Acceptance Number
482017000550622
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108590
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
30890.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
294497521
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
48201700055062
Import Type
1
Incomex Office
99
Invoice Date
2017-09-29
Invoice Number
A 1468
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5360.0
Number Packages
11
Other Costs
565.0
Packaging Code
PK
Payment Date
2017-10-07
Payment Form
1
Payment Value
17312000
Preprinted Number
482017000550622
Subheadings
1
Tariff Base
91117222
Total Paid
17312000
User Type
23
Value Added Tax Base
91117222
Value Added Tax Paid
17312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17312000
Value Added Tax Total
17312000
Verification Number
3
Colombia
中文