Bill of Lading Number
575002098355
Shipment Date
2011-04-14
Filing Date
2011-04-14
Consignee
Minervine & Karaman Cia S A S
Consignee (Original Format)
MINERVINE & KARAMAN CIA LTDA
CL 17 A 33 10
NIT ID (Original Format)
890101057
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Minervine & Karaman Cia S A S
Consignee Domestic HQ
Minervine & Karaman Cia S A S
Shipper
Embraco Mexico S De Rl De Cv
Shipper (Original Format)
EMBRACO MEXICO S. DE R.L DE C.V
AV LAZARO CARDENAS NO 2321 INT 321
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Shipment Origin
Brazil
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
MSCUM3481613
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
8414309100
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1462.0
Item Quantity Unit
U
Gross Weight (kg)
13975.0
Net Weight (kg)
12325.0
Value of Goods, CIF (USD)
$37,464
Value of Goods, FOB (USD)
$36,550
Freight Cost
763.94
Freight Value
913.69
Insurance Cost
36.55
Total Tax Paid
10940000
Acceptance Date
2011-04-12
Acceptance Number
352011000068165
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
55091
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37463.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
175744150
Document Type
N
Economic Activity
5219
Exchange Rate
1825.09
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-25
Invoice Number
2133
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Municipality
76109.0
Number Packages
15
Other Costs
113.2
Packaging Code
BT
Payment Date
2011-03-13
Payment Form
1
Payment Value
10940000
Preprinted Number
352011000068165
Subheadings
1
Tariff Base
68374606
Total Paid
10940000
User Type
23
Value Added Tax Base
68374606
Value Added Tax Paid
10940000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10940000
Value Added Tax Total
10940000
Verification Number
2
Mexico
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