Bill of Lading Number
575008221198
Shipment Date
2017-09-21
Filing Date
2017-09-21
Consignee
Inversiones Iderna S.A.
Consignee (Original Format)
INVERSIONES IDERNA SOCIEDAD ANONIMA
PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format)
890800452
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Industria Italiana Trafilati Acciaio SA De Cv
Shipper (Original Format)
INDUSTRIA ITALIANA TRAFILATI ACCIAIO, SA DE CV
CALLE AV LIBERTAD NO 19 COL SAN FCO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
I2017-03924
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
2994.5
Item Quantity Unit
KG
Gross Weight (kg)
3095.0
Net Weight (kg)
2994.5
Value of Goods, CIF (USD)
$4,292
Value of Goods, FOB (USD)
$4,143
Freight Cost
143.92
Freight Value
149.39
Insurance Cost
5.47
Total Tax Paid
2370000
Acceptance Date
2017-09-21
Acceptance Number
482017000494407
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
256745
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4292.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
17
Document Identifier
292766727
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
48201700049440
Import Type
1
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
4201
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
17001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-09-12
Payment Form
1
Payment Value
2370000
Preprinted Number
482017000494407
Subheadings
1
Tariff Base
12472757
User Type
23
Value Added Tax Base
12472757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2370000
Value Added Tax Total
2370000
Verification Number
6