Bill of Lading Number
575006048570
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR FLORA
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Delphi Automotive Systems Llc
Shipper (Original Format)
DELPHI AUTOMOTIVE SYSTEMS, LLC
5820 DELPHI DRIVE TROY MI - 480998
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MESS15010370
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX X XXXXXXX XXXXXXX XXXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1879.0
Net Weight (kg)
1700.5
Value of Goods, CIF (USD)
$34,646
Value of Goods, FOB (USD)
$31,564
Freight Cost
1690.0
Freight Value
3082.09
Insurance Cost
22.09
Total Tax Paid
18836000
Acceptance Date
2015-04-22
Acceptance Number
352015000130455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97658
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34645.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
244165210
Document Type
N
Exchange Rate
2493.93
Flag Code
245
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-24
Invoice Number
7381920
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
50
Other Costs
1370.0
Packaging Code
PK
Payment Date
2015-04-12
Payment Form
1
Payment Value
18836000
Preprinted Number
352015000130455
Subheadings
1
Tariff Base
86403676
Tariff Percentage
5.0
Tariff Subtotal
4320000
Tariff Total
4320000
User Type
23
Value Added Tax Base
90723676
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14516000
Value Added Tax Total
14516000
Verification Number
1