Bill of Lading Number
011713
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Pvc Acabados S.A.S.
Consignee (Original Format)
PVC ACABADOS S.A.S.
CR 8 24 26
NIT ID (Original Format)
900264227
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Industrias As S.A. De C.V.
Shipper (Original Format)
INDUSTRIAS AS SA DE CV
Calle 3 No. 19, FRACCIONAM. IND. AL
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
19EM-0475
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
3925900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
3777.33
Net Weight (kg)
3352.34
Value of Goods, CIF (USD)
$5,663
Value of Goods, FOB (USD)
$5,574
Freight Cost
84.24
Freight Value
89.32
Insurance Cost
5.08
Total Tax Paid
3769000
Acceptance Date
2019-12-03
Acceptance Number
352019000559791
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
515680
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
5662.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
76
Document Identifier
337909602
Document Type
N
Exchange Rate
3502.92
Flag Code
467
Identification Formula
35201900055979
Import Type
1
Incomex Office
99
Invoice Date
2019-07-18
Invoice Number
MX- 007424
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76109.0
Number Packages
239
Packaging Code
PK
Payment Date
2019-07-28
Payment Form
10
Payment Value
3769000
Preprinted Number
352019000559791
Subheadings
2
Tariff Base
19836931
Value Added Tax Base
19836931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3769000
Value Added Tax Total
3769000
Verification Number
9
Mexico
中文