Bill of Lading Number
575006270123
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Fortna Colombia Limitada
Consignee (Original Format)
FORTNA COLOMBIA LIMITADA
CR 16 A 79 95 OF 702 BRR EL LAGO
NIT ID (Original Format)
900245215
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flow Mexa S.A De C.V Interflo
Shipper (Original Format)
FLOW-MEXA S.A DE C.V - INTERFLO
AV RIO TIZAPAN 1611 COL. ATLAS INDU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
MZNBUN071415
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
19829.17
Item Quantity Unit
KG
Gross Weight (kg)
19829.17
Net Weight (kg)
19829.17
Value of Goods, CIF (USD)
$179,619
Value of Goods, FOB (USD)
$177,309
Freight Cost
1600.0
Freight Value
2309.24
Insurance Cost
709.24
Total Tax Paid
78378000
Acceptance Date
2015-07-22
Acceptance Number
352015000239366
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
86628
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
179618.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
249068123
Document Type
N
Exchange Rate
2727.23
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
543
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1693
Packaging Code
BT
Payment Date
2015-07-12
Payment Form
10
Payment Value
78378000
Preprinted Number
352015000239366
Subheadings
1
Tariff Base
489861289
Total Paid
78378000
User Type
23
Value Added Tax Base
489861289
Value Added Tax Paid
78378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78378000
Value Added Tax Total
78378000
Verification Number
2
Colombia
中文