Bill of Lading Number
575003522816
Shipment Date
2012-08-22
Filing Date
2012-08-22
Consignee
Aviomar S A Expresos Aereos Y Maritimos
Consignee (Original Format)
AVIOMAR S A EXPRESOS AEREOS Y MARITIMOS
AV EL DORADO 96 A 47
NIT ID (Original Format)
860001623
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hexagonos Mexicanos SA De Cv
Shipper (Original Format)
HEXAGONOS MEXICANOS S.A. DE C.V
MARAVILLAS NO. 600 COL. ZIMI
Shipper Global HQ
Hexagonos Mexicanos SA De Cv
Shipper Domestic HQ
Hexagonos Mexicanos SA De Cv
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COLVAN SA 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
EMV-12-0030-000
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
3464.0
Net Weight (kg)
3117.6
Value of Goods, CIF (USD)
$11,799
Value of Goods, FOB (USD)
$8,958
Freight Cost
2725.0
Freight Value
2841.0
Insurance Cost
116.0
Total Tax Paid
3446000
Acceptance Date
2012-08-22
Acceptance Number
482012000368840
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25963
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11799.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
198609728
Document Type
N
Exchange Rate
1825.52
Flag Code
472
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
158
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
221
Packaging Code
BT
Payment Date
2012-07-30
Payment Form
1
Payment Value
3446000
Preprinted Number
482012000368840
Subheadings
1
Tariff Base
21539310
User Type
23
Value Added Tax Base
21539310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
4
Mexico
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