Bill of Lading Number
575003852721
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Industrias San Pedro SA De Cv
Shipper (Original Format)
INDUSTRIAS SAN PEDRO , S.A. DE C.V.
LEONA VICARIO S/N, SAN PEDRO ATZOMP
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
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
7310-0957-210.01
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6207910000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
1980.0
Item Quantity Unit
U
Gross Weight (kg)
508.8
Net Weight (kg)
457.92
Value of Goods, CIF (USD)
$12,325
Value of Goods, FOB (USD)
$12,152
Freight Cost
153.93
Freight Value
172.15
Insurance Cost
18.22
Total Tax Paid
3578000
Acceptance Date
2012-11-14
Acceptance Number
482012000498529
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629913
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12324.58
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
202937948
Document Type
N
Economic Activity
2424
Exchange Rate
1814.21
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
A3134
Legal Representative Document
73147108
Legal Representative Name
GONZALEZ VALDERRAMA EDWIN
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-11-10
Payment Form
1
Payment Value
3578000
Preprinted Number
482012000498529
Subheadings
1
Tariff Base
22359376
User Type
23
Value Added Tax Base
22359376
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3578000
Value Added Tax Total
3578000
Verification Number
6
Mexico
中文