Bill of Lading Number
575003867687
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Distribuidora Universal De Insumos Para El Reencauche Distri
Consignee (Original Format)
DISTRIBUIDORA UNIVERSAL DE INSUMOS PARA EL REENCAUCHE DISTRI
CL 3 72 99 CA 71
NIT ID (Original Format)
900108466
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Industrias De Hule Galgo S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS DE HULE GALGO S.A. DE C.V.
SAN FRANCISCO NO. 1542, COL DEL VAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA 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
LGAIMP02094
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904100
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX X XXXXXX XXXX
Item Quantity
344.0
Item Quantity Unit
U
Gross Weight (kg)
15192.33
Net Weight (kg)
15032.3
Value of Goods, CIF (USD)
$59,011
Value of Goods, FOB (USD)
$58,025
Freight Cost
657.78
Freight Value
986.68
Insurance Cost
203.02
Total Tax Paid
17165000
Acceptance Date
2012-12-05
Acceptance Number
352012000356789
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
60737
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
59011.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
203280258
Document Type
L
Exchange Rate
1817.93
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-12
Invoice Number
425565
Legal Representative Document
29227931
Legal Representative Name
ARANGO BENITEZ ZULIMA
License Number
21096220
Municipality
11001.0
Number Packages
555
Other Costs
125.88
Packaging Code
PK
Payment Date
2012-11-20
Payment Form
1
Payment Value
17165000
Preprinted Number
352012000356789
Subheadings
3
Tariff Base
107278522
Total Paid
17165000
User Type
23
Value Added Tax Base
107278522
Value Added Tax Paid
17165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17165000
Value Added Tax Total
17165000
Verification Number
5
中文
Colombia
