Bill of Lading Number
575005785361
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Industria Envasadora De Queretaro S.A. De C.V.
Shipper (Original Format)
INDUSTRIA ENVASADORA DE QUERETARO, S.A. DE C.V.
AV 5 DE FEB. COL.OBRERA CARRILLO PU
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
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
SMLU3890634A
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXX XXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
74262.53
Item Quantity Unit
L
Gross Weight (kg)
85440.0
Net Weight (kg)
78022.95
Value of Goods, CIF (USD)
$75,274
Value of Goods, FOB (USD)
$67,001
Freight Cost
7200.0
Freight Value
8272.62
Insurance Cost
52.65
Total Tax Paid
28266000
Acceptance Date
2014-12-29
Acceptance Number
872014000331377
Annual License
2014
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
478
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
75273.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
238799346
Document Type
R
Exchange Rate
2346.9
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-05
Invoice Number
94183334
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21395477
Municipality
11001.0
Number Packages
96
Other Costs
1019.97
Packaging Code
PK
Payment Date
2014-12-23
Payment Form
1
Payment Value
28266000
Preprinted Number
872014000331377
Subheadings
1
Tariff Base
176659565
User Type
23
Value Added Tax Base
176659565
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28266000
Value Added Tax Total
28266000
Verification Number
6
中文
Mexico
