Bill of Lading Number
575005021615
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Industrias Quetzal SA De Cv
Shipper (Original Format)
INDUSTRIAS QUETZAL S DE RL DE CV
REFUGIO ESCAMILLA SN LOTE 2 MANZANA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
Maritime
Transport Document
MEX7319
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
9403600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$2,852
Value of Goods, FOB (USD)
$1,139
Freight Cost
1705.0
Freight Value
1713.0
Insurance Cost
8.0
Total Tax Paid
1957000
Acceptance Date
2014-03-05
Acceptance Number
352014000075779
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
821581
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2852.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
223302162
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-15
Invoice Number
1568
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-15
Payment Form
99
Payment Value
1957000
Preprinted Number
352014000075779
Subheadings
1
Tariff Base
5860986
Tariff Paid
879000
Tariff Percentage
15.0
Tariff Subtotal
879000
Tariff Total
879000
Total Paid
1957000
User Type
23
Value Added Tax Base
6739986
Value Added Tax Paid
1078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
5
Mexico
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