Bill of Lading Number
575004402590
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Pollos El Bucanero S.A.
Consignee (Original Format)
POLLOS EL BUCANERO S.A.
CR 1 46 B 45
NIT ID (Original Format)
800197463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Gsi Cumberland De Mexico S De Rl De
Shipper (Original Format)
GSI CUMBERLAND DE MEXICO S DE R.L DE C.V
ACCESO B NO. 103-B AMPLIACION JURID
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
STL01087842
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
8479900000
Goods Shipped
XXXX XXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXX XX XXX XXXXX X XXXXXXXXX XXXX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
494.0
Net Weight (kg)
444.6
Value of Goods, CIF (USD)
$2,785
Value of Goods, FOB (USD)
$1,303
Freight Cost
632.5
Freight Value
1481.5
Insurance Cost
75.0
Total Tax Paid
844000
Acceptance Date
2013-06-20
Acceptance Number
882013000081788
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17064
Customs Agent
26
Customs Code
C136
Customs Declaration
88
Customs Value
2784.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
210593648
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-22
Invoice Number
220514
Legal Representative Document
3345803
Legal Representative Name
Arias Lujan Jaime Leon
Municipality
76001.0
Number Packages
1
Other Costs
774.0
Packaging Code
PK
Payment Date
2013-05-25
Payment Form
1
Payment Value
844000
Preprinted Number
882013000081788
Subheadings
1
Tariff Base
5276864
User Type
23
Value Added Tax Base
5276864
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
1