Bill of Lading Number
575004071790
Shipment Date
2013-02-11
Filing Date
2013-02-11
Consignee
Zonautos S.A.
Consignee (Original Format)
ZONAUTOS S.A.
CR 11 B 96 03 OF 304 ED ZURICH
NIT ID (Original Format)
900200529
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Enertec Mexico S De R.L De C.V.
Shipper (Original Format)
ENERTEC MEXICO S. DE R.L. DEC.V.
104 VALLE, OTE. SAN PEDRO GARZA G.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU3296792A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
1026.0
Item Quantity Unit
U
Gross Weight (kg)
24867.0
Net Weight (kg)
24329.0
Value of Goods, CIF (USD)
$66,244
Value of Goods, FOB (USD)
$62,532
Freight Cost
3400.0
Freight Value
3712.66
Insurance Cost
312.66
Total Tax Paid
19028000
Acceptance Date
2013-02-11
Acceptance Number
482013000054590
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
52113
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
66244.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
205792403
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-22
Invoice Number
MS359807
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2013-02-03
Payment Form
1
Payment Value
19028000
Preprinted Number
482013000054590
Subheadings
1
Tariff Base
118922717
Total Paid
19028000
User Type
23
Value Added Tax Base
118922717
Value Added Tax Paid
19028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19028000
Value Added Tax Total
19028000
Verification Number
9
Mexico
中文