Bill of Lading Number
008100000655
Shipment Date
2008-06-06
Filing Date
2008-06-06
Consignee
Semek S. A. En Reestructuracion
Consignee (Original Format)
SEMEK S. A. EN REESTRUCTURACION
DG 21 BIS 70 30
NIT ID (Original Format)
860400157
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Grupo Himesa S.A. De C.V.
Shipper (Original Format)
GRUPO HIMESA S.A. DE C.V.
CDA.DE PIRAMIDES NO.4,IND. ALCE BLA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
WORLDLINK CUSTOMS S.A. SIA
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
5401ZLO08/1185
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208390000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
13032.81
Item Quantity Unit
M2
Gross Weight (kg)
1664.6
Net Weight (kg)
1605.37
Value of Goods, CIF (USD)
$15,722
Value of Goods, FOB (USD)
$15,536
Freight Cost
165.32
Freight Value
186.02
Insurance Cost
12.43
Total Tax Paid
4417077
Acceptance Date
2008-06-06
Acceptance Number
352008100098721
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
73774
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15721.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
121593530
Document Type
N
Economic Activity
5131
Exchange Rate
1755.95
Flag Code
580
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-12
Invoice Number
0143
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
76109.0
Number Packages
793
Other Costs
8.27
Packaging Code
BT
Payment Date
2008-05-27
Payment Form
1
Payment Value
4417077
Preprinted Number
352008100098721
Subheadings
5
Tariff Base
27606730
User ID
4205
User Type
26
Value Added Tax Base
27606730
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4417077
Value Added Tax Total
4417077
Verification Number
1
Mexico
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