Bill of Lading Number
575002231750
Shipment Date
2011-05-13
Filing Date
2011-05-13
Consignee
Procter & Gamble Colombia Ltda
Consignee (Original Format)
PROCTER & GAMBLE COLOMBIA LTDA
CR 7 114 33 P 12 BRR SANTA BARBARA
NIT ID (Original Format)
800000946
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Inplax S.A. De C.V.
Shipper (Original Format)
INPLAX S.A. DE C.V.
JURICA 124 BODEGA 1Y2 PARQUE INDUST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
1104-0694-0106
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX X
Item Quantity
54000.0
Item Quantity Unit
U
Gross Weight (kg)
1209.74
Net Weight (kg)
781.92
Value of Goods, CIF (USD)
$3,958
Value of Goods, FOB (USD)
$3,385
Freight Cost
573.18
Freight Value
573.58
Insurance Cost
0.4
Total Tax Paid
1121000
Acceptance Date
2011-05-13
Acceptance Number
352011000093185
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36236
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3958.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
177284095
Document Type
N
Economic Activity
5139
Exchange Rate
1769.46
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-25
Invoice Number
B1095
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
20
Packaging Code
BT
Payment Date
2011-05-07
Payment Form
1
Payment Value
1121000
Preprinted Number
352011000093185
Subheadings
1
Tariff Base
7004000
Total Paid
1121000
User Type
23
Value Added Tax Base
7004000
Value Added Tax Paid
1121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
2
Mexico
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