Bill of Lading Number
575008284444
Shipment Date
2017-10-19
Filing Date
2017-10-19
Consignee
Serviparamo S.A
Consignee (Original Format)
SERVIPARAMO S.A
VIA 40 75 95
NIT ID (Original Format)
890116102
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Innes Aire S.A. De C.V.
Shipper (Original Format)
INNES AIRE S.A. DE C.V
AV.DIV. DEL NORTE 76 COL.AMPLIACION
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. 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
I2017-04436
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX X
Item Quantity
261.81
Item Quantity Unit
KG
Gross Weight (kg)
261.81
Net Weight (kg)
261.81
Value of Goods, CIF (USD)
$3,037
Value of Goods, FOB (USD)
$2,588
Freight Cost
72.19
Freight Value
448.99
Insurance Cost
6.47
Total Tax Paid
1702000
Acceptance Date
2017-10-19
Acceptance Number
482017000547754
Bank Branch ID
477
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11080
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
3037.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
294476273
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
48201700054775
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
A82844
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
370.33
Packaging Code
PK
Payment Date
2017-10-07
Payment Form
1
Payment Value
1702000
Preprinted Number
482017000547754
Subheadings
2
Tariff Base
8959565
User Type
23
Value Added Tax Base
8959565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
8
Mexico
中文