Bill of Lading Number
575001753071
Shipment Date
2010-11-12
Filing Date
2010-11-12
Consignee
Od Colombia S. A. S
Consignee (Original Format)
OD COLOMBIA S. A. S
CL 81 19 A 18
NIT ID (Original Format)
900023386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Industrias Racavi SA De Cv
Shipper (Original Format)
INDUSTRIAS RACAVI, S.A. DE C.V.
AV. LOS ANGELES ORIENTE NO. 3500. C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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
DMCQMEX0005348
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
9403200000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.89
Net Weight (kg)
65.6
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$1,070
Freight Cost
212.78
Freight Value
213.4
Insurance Cost
0.62
Total Tax Paid
374000
Acceptance Date
2010-11-12
Acceptance Number
352010000204366
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
4927
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1282.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
169263699
Document Type
N
Economic Activity
5243
Exchange Rate
1821.05
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-11
Invoice Number
63188
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76109.0
Number Packages
322
Packaging Code
PK
Payment Date
2010-10-30
Payment Form
1
Payment Value
374000
Preprinted Number
352010000204366
Subheadings
1
Tariff Base
2336353
User Type
23
Value Added Tax Base
2336353
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
1