Bill of Lading Number
014000024302
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Tesco Colombia S A Sucursal
Consignee (Original Format)
TESCO COLOMBIA S. A. SUCURSAL
AV CALLE 80 116 B 77
NIT ID (Original Format)
830039068
Consignee Class
P
Consignee Province
11
Shipper
G Products S. De R.L. De C.V.
Shipper (Original Format)
G PRODUCTS, S DE RL DE CV
CORDILLERA DE LOS ANDES 144, COL. C
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
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
7312-0454-407.01
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
7318220000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX
Item Quantity
5098.5
Item Quantity Unit
KG
Gross Weight (kg)
5320.0
Net Weight (kg)
5098.5
Value of Goods, CIF (USD)
$115,792
Value of Goods, FOB (USD)
$114,219
Freight Cost
1002.0
Freight Value
1573.09
Insurance Cost
571.09
Total Tax Paid
34988000
Acceptance Date
2014-08-14
Acceptance Number
32014001241684
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31930
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
115791.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
231231469
Document Type
A
Economic Activity
1120
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
3
Invoice Date
2014-07-21
Invoice Number
333
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
21308156
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-07-26
Payment Form
9
Payment Value
34988000
Preprinted Number
32014001241684
Subheadings
1
Tariff Base
218674067
User Type
23
Value Added Tax Base
218674067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34988000
Value Added Tax Total
34988000
Verification Number
1