Bill of Lading Number
575000883378
Shipment Date
2009-12-18
Filing Date
2009-12-18
Consignee
Gomez De Garcia Luz Orfilia
Consignee (Original Format)
GOMEZ DE GARCIA LUZ ORFILIA
CL 21 75 48
NIT ID (Original Format)
22108958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Harinera De Yucatan S A De C V
Shipper (Original Format)
HARINERA DE YUCATAN, S.A. DE C.V.
CARRETERA MERIDA PROGRESO KM14
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
EMM09091098LCL
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
8438900000
Goods Shipped
XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXX XX XXX XX XXXXXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXX XX XXXX XXXXXX XX XXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1227.0
Net Weight (kg)
942.1
Value of Goods, CIF (USD)
$12,073
Value of Goods, FOB (USD)
$11,027
Freight Cost
250.7
Freight Value
1046.68
Insurance Cost
75.44
Total Tax Paid
6718000
Acceptance Date
2009-12-17
Acceptance Number
482009000294945
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
13097
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
12073.22
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
150606270
Document Type
N
Economic Activity
1541
Exchange Rate
2016.17
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
10429
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
720.54
Packaging Code
PK
Payment Date
2009-10-29
Payment Form
8
Payment Value
6718000
Preprinted Number
482009000294945
Subheadings
1
Tariff Base
24341664
Tariff Paid
2434000
Tariff Percentage
10.0
Tariff Subtotal
2434000
Tariff Total
2434000
Total Paid
6718000
User ID
198
User Type
26
Value Added Tax Base
26775664
Value Added Tax Paid
4284000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4284000
Value Added Tax Total
4284000
Verification Number
6
Mexico
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