Bill of Lading Number
962
Shipment Date
2011-02-11
Filing Date
2011-02-11
Consignee
Master Products Ltda.
Consignee (Original Format)
MASTER PRODUCTS LTDA
CL 15 27 A 176 ZN INDUSTRIAL AROYOHO
NIT ID (Original Format)
805016705
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Grupo Ruz S.A. De C.V.
Shipper (Original Format)
GRUPO RUZ S.A. DE C.V.
LAURO VILLAR NO. 120 COL PROVIDENCI
Carrier (Original Format)
T D M TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
4137598-848208
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXX
Item Quantity
2416.0
Item Quantity Unit
U
Gross Weight (kg)
966.5
Net Weight (kg)
869.85
Value of Goods, CIF (USD)
$3,197
Value of Goods, FOB (USD)
$2,850
Freight Cost
332.72
Freight Value
346.97
Insurance Cost
14.25
Total Tax Paid
1644000
Acceptance Date
2011-02-10
Acceptance Number
882011000010169
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
240522
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3197.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
3027218
Document Type
N
Economic Activity
5190
Exchange Rate
1863.03
Flag Code
169
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-10-23
Invoice Number
USD-0505
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
58
Packaging Code
PK
Payment Date
2007-10-11
Payment Form
99
Payment Value
1644000
Preprinted Number
882011000010169
Subheadings
1
Tariff Base
5956200
Tariff Paid
596000
Tariff Percentage
10.0
Tariff Subtotal
596000
Tariff Total
596000
Total Paid
1644000
Value Added Tax Base
6552200
Value Added Tax Paid
1048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1048000
Value Added Tax Total
1048000
Verification Number
1
Mexico
中文