Bill of Lading Number
575002572368
Shipment Date
2011-09-14
Filing Date
2011-09-14
Consignee
Fuego Nuevo Mexican Handcrafts S.A.S
Consignee (Original Format)
FUEGO NUEVO MEXICAN HANDCRAFTS S.A.S
CR 9 8 A 44
NIT ID (Original Format)
900408770
Consignee Class
P
Consignee Province
76
Shipper
Intl Service Exp. & Imp., S.A. De C.V.
Shipper (Original Format)
INTERNACIONAL SERVICE EXPORT & IMPORT S.A DE C.V.
LOPEZ COTILLA 375 COL EL ZAPOTE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
GDL247779
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXX XXX XXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
820.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$677
Value of Goods, FOB (USD)
$521
Freight Cost
66.63
Freight Value
155.64
Insurance Cost
3.39
Total Tax Paid
194000
Acceptance Date
2011-09-14
Acceptance Number
352011000210548
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
79326
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
677.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
184874708
Document Type
N
Economic Activity
5139
Exchange Rate
1789.9
Flag Code
249
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
0405
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
76109.0
Number Packages
441
Other Costs
85.62
Packaging Code
PK
Payment Date
2011-08-29
Payment Form
1
Payment Value
194000
Preprinted Number
352011000210548
Subheadings
3
Tariff Base
1211834
Total Paid
194000
User Type
23
Value Added Tax Base
1211834
Value Added Tax Paid
194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
8