Bill of Lading Number
902010000007
Shipment Date
2010-11-29
Filing Date
2010-11-29
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
C I MAQUILA INTERNACIONAL DE CONFECCION S A
CLL 60 SUR NO 43A97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
5
Shipper
Inter Com Licensing S.A De Cv
Shipper (Original Format)
INTER COM LICENSING S A DE CV
BARRANCA CHICA NR 13 SAN JUAN TOTOL
Carrier (Original Format)
LOGISTICA TOTAL S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S A NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MERHM100800327 0
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
6203421000
Goods Shipped
XXXXXXX X XXXX XX XX XXXX XXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXX XXX XXXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
53.93
Net Weight (kg)
48.54
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,372
Freight Cost
24.36
Freight Value
25.78
Insurance Cost
1.42
Acceptance Date
2010-11-29
Acceptance Number
90201000002399
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14805
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
3273.01
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
170552325
Economic Activity
1810
Exchange Rate
1816.28
Flag Code
169
Identification Formula
5007003772289
Import Type
1
Incomex Office
99
Invoice Date
2010-08-09
Invoice Number
FACI
Legal Representative Document
98661943
Legal Representative Name
PIEDRAHITA ECHEVERRI IVAN DARIO
Municipality
5631.0
Number Packages
404
Packaging Code
YY
Payment Date
2010-09-05
Payment Form
1
Payment Value
2330000
Preprinted Number
20104090067228
Tariff Base
5944703
Tariff Paid
318000
Tariff Percentage
20.0
Tariff Subtotal
1189000
Tariff Total
1189000
Total Paid
623000
User ID
534
User Type
26
Value Added Tax Base
7133703
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
9
Mexico
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