Bill of Lading Number
57500362
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Inmobiliaria San Agustin S.A.
Consignee (Original Format)
INMOBILIARIA SAN AGUSTIN S.A.
CL 93 15 59 OF 403 BRR CHICO
NIT ID (Original Format)
900011722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Industrias Freg SA De Cv
Shipper (Original Format)
INDUSTRIAS FREG S.A DE C.V.
CLL 4A NO 2167 FERROCARRIL 44440
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
01266
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXX XXX X
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
7344.38
Net Weight (kg)
6609.94
Value of Goods, CIF (USD)
$27,156
Value of Goods, FOB (USD)
$22,828
Freight Cost
3696.86
Freight Value
4327.58
Insurance Cost
630.72
Total Tax Paid
16364000
Acceptance Date
2012-09-14
Acceptance Number
482012000409035
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
609106
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27156.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
200041875
Document Type
N
Economic Activity
4521
Exchange Rate
1804.09
Flag Code
580
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
FE742
Legal Representative Document
73196898
Legal Representative Name
CARBONELL PERTUZ DEIVIS DE JESUS
Municipality
13001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-08-25
Payment Form
1
Payment Value
16364000
Preprinted Number
482012000409035
Subheadings
4
Tariff Base
48991868
Tariff Paid
7349000
Tariff Percentage
15.0
Tariff Subtotal
7349000
Tariff Total
7349000
Total Paid
16364000
User Type
23
Value Added Tax Base
56340868
Value Added Tax Paid
9015000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9015000
Value Added Tax Total
9015000
Verification Number
3
Mexico
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