Bill of Lading Number
575002739751
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Pir C.I. S.A
Consignee (Original Format)
PIR C.I. S.A
CL 30 5 A 35
NIT ID (Original Format)
802018810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Hydro Aluminum Reynosas De Rl De Cv
Shipper (Original Format)
HYDRO ALUMINUM REYNOSA S. DE R.L. DE C.V.
AV. DEL PARQUE S/N, PARQUE INDUSTRI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ECCI01-416-01-G0
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXX XXXX XX XXXXX XXXX XX XXXXXXXXX XX
Item Quantity
3961.0
Item Quantity Unit
KG
Gross Weight (kg)
4528.74
Net Weight (kg)
3961.0
Value of Goods, CIF (USD)
$34,066
Value of Goods, FOB (USD)
$31,404
Freight Cost
1951.04
Freight Value
2661.7
Insurance Cost
157.02
Total Tax Paid
10430000
Acceptance Date
2011-11-15
Acceptance Number
872011000242261
Bank Branch ID
805
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
229835
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
34065.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
5905350
Document Type
N
Economic Activity
2919
Exchange Rate
1913.65
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
PT-0525-11
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
553.64
Packaging Code
PK
Payment Date
2011-10-28
Payment Form
1
Payment Value
10430000
Preprinted Number
872011000242261
Subheadings
1
Tariff Base
65189942
Total Paid
10430000
Value Added Tax Base
65189942
Value Added Tax Paid
10430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10430000
Value Added Tax Total
10430000
Verification Number
1