Bill of Lading Number
575011030737
Shipment Date
2020-10-13
Filing Date
2020-10-13
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Grote Comercial Latinoamericana S De Rl De Cv
Shipper (Original Format)
GROTE COMERCIAL LATINOAMERICANA S DE RL DE CV
AV. R.G.C No.225 PQ INDUSTRIAL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU6297855A
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
121.06
Net Weight (kg)
108.96
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$1,681
Freight Cost
28.5
Freight Value
33.75
Insurance Cost
1.01
Total Tax Paid
1642000
Acceptance Date
2020-10-13
Acceptance Number
482020000516048
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
203863
Customs Code
C100
Customs Declaration
48
Customs Value
1714.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
352953855
Document Type
N
Exchange Rate
3839.73
Flag Code
467
Identification Formula
48202000051604
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
BH 41118
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
69
Other Costs
4.24
Packaging Code
PK
Payment Date
2020-09-25
Payment Form
1
Payment Value
1642000
Preprinted Number
482020000516048
Subheadings
98
Tariff Base
6582603
Tariff Percentage
5.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
6911603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1313000
Value Added Tax Total
1313000
Verification Number
4
中文
Mexico
