Bill of Lading Number
575006152135
Shipment Date
2015-06-11
Filing Date
2015-06-11
Consignee
Thermoandina S.A.S.
Consignee (Original Format)
THERMOANDINA S.A.S.
CR 102 A 25 D 60
NIT ID (Original Format)
800082830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Incotherm
Shipper (Original Format)
INCOTHERM
KILOMETRO 26 PERIFERICO TABLAJE NO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
SUDU251593563XCG
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX X XXX X XXXX
Item Quantity
519.17
Item Quantity Unit
KG
Gross Weight (kg)
576.84
Net Weight (kg)
519.17
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$2,965
Freight Cost
336.4
Freight Value
354.68
Insurance Cost
18.28
Total Tax Paid
1354000
Acceptance Date
2015-06-05
Acceptance Number
482015000218064
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
290410
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3319.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
246946808
Document Type
N
Economic Activity
4543
Exchange Rate
2549.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-14
Invoice Number
006845
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1152
Packaging Code
PK
Payment Date
2015-05-20
Payment Form
1
Payment Value
1354000
Preprinted Number
482015000218064
Subheadings
3
Tariff Base
8465339
Total Paid
1354000
User Type
23
Value Added Tax Base
8465339
Value Added Tax Paid
1354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
3
Mexico
中文