Bill of Lading Number
575005456524
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Importaciones Icerra Sas
Consignee (Original Format)
IMPORTACIONES ICERRA SAS
CR 24 45 16
NIT ID (Original Format)
900722003
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Habitat S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA HABITAT S.A DE C.V
ESCOBEDO 350 OTE COL CENTRO CP 2700
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MITBAQ03972
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110301000
Goods Shipped
X XXX XXX XXX XXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX X
Item Quantity
869.0
Item Quantity Unit
U
Gross Weight (kg)
360.03
Net Weight (kg)
360.03
Value of Goods, CIF (USD)
$7,954
Value of Goods, FOB (USD)
$7,640
Freight Cost
275.11
Freight Value
313.31
Insurance Cost
38.2
Total Tax Paid
2390000
Acceptance Date
2014-08-21
Acceptance Number
872014000198804
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9196
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
7953.79
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
231773189
Document Type
N
Exchange Rate
1877.77
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-16
Invoice Number
921
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
960
Packaging Code
PK
Payment Date
2014-08-17
Payment Form
1
Payment Value
2390000
Preprinted Number
872014000198804
Subheadings
5
Tariff Base
14935388
Total Paid
2390000
User Type
23
Value Added Tax Base
14935388
Value Added Tax Paid
2390000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2390000
Value Added Tax Total
2390000
Verification Number
4
Colombia
中文