Bill of Lading Number
575006564825
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
Kenworth De La Montana
Consignee (Original Format)
KENWORTH DE LA MONTANA S.A.S.
CL 13 69 64
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Integradora Maquirent S.A. De C.V.
Shipper (Original Format)
INTEGRADORA MAQUIRENT S.A. DE C.V.
CANATLAN NO 186 PARQUE INDUSTRIAL L
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
MXCTG2069731
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XX X XXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.78
Net Weight (kg)
11.19
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$297
Freight Cost
3.54
Freight Value
6.06
Insurance Cost
0.33
Total Tax Paid
208000
Acceptance Date
2015-12-09
Acceptance Number
482015000491619
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
853643
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
303.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
257504301
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-27
Invoice Number
ILO383
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
2.19
Packaging Code
BT
Payment Date
2015-11-24
Payment Form
1
Payment Value
208000
Preprinted Number
482015000491619
Subheadings
22
Tariff Base
954782
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
1002782
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
1
Mexico
中文