Bill of Lading Number
163558
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Varon Avila Gabriel
Consignee (Original Format)
VARON AVILA GABRIEL
CR 6 16 64 BRR SAN NICOLAS
NIT ID (Original Format)
16743777
Consignee Class
P
Consignee Province
76
Shipper
Diamant Group World Audio SA De Cv
Shipper (Original Format)
DIAMANT GROUP WORLD AUDIO S.A. DE C.V.
ALDACO NO. 16 INT
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
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
Mexico
Transport Method
Maritime
Transport Document
MEX418391
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX X XXX X XXX X XXXXXXXXX XXX
Item Quantity
9759.0
Item Quantity Unit
U
Gross Weight (kg)
79.62
Net Weight (kg)
71.7
Value of Goods, CIF (USD)
$2,810
Value of Goods, FOB (USD)
$2,660
Freight Cost
19.56
Freight Value
149.86
Insurance Cost
9.2
Total Tax Paid
1050000
Acceptance Date
2014-12-24
Acceptance Number
882014000174767
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
16497
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2809.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
238729409
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
6172
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
38
Other Costs
121.1
Packaging Code
PK
Payment Date
2014-11-05
Payment Form
1
Payment Value
1050000
Preprinted Number
882014000174767
Subheadings
5
Tariff Base
6560383
User Type
23
Value Added Tax Base
6560383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1050000
Value Added Tax Total
1050000
Verification Number
9
Mexico
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