Bill of Lading Number
575003162440
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
Dismacol Y Cia Ltda
Consignee (Original Format)
DISMACOL Y CIA LTDA
CR 7 180 75 MD 3 LC 30 BRR SAN CRIST
NIT ID (Original Format)
807000984
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Llaves Altuna De Mexico SA De Cv
Shipper (Original Format)
LLAVES ALTUNA DE MEXICO, S.A DE C.V.
AVENIDA AVIACION N. 5520 COL SAN JU
Shipper Global HQ
Alejandro Altuna S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
F2012-01343
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXX XXXXXXX
Item Quantity
434775.0
Item Quantity Unit
U
Gross Weight (kg)
4329.0
Net Weight (kg)
3929.0
Value of Goods, CIF (USD)
$63,956
Value of Goods, FOB (USD)
$63,335
Freight Cost
399.1
Freight Value
620.77
Insurance Cost
221.67
Total Tax Paid
18057000
Acceptance Date
2012-05-03
Acceptance Number
352012000119179
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
55187
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
63955.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
193656888
Document Type
N
Economic Activity
5190
Exchange Rate
1764.63
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
00794
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2012-04-07
Payment Form
1
Payment Value
18057000
Preprinted Number
352012000119179
Subheadings
1
Tariff Base
112858288
Total Paid
18057000
User Type
23
Value Added Tax Base
112858288
Value Added Tax Paid
18057000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18057000
Value Added Tax Total
18057000
Colombia
中文