| Bill of Lading Number |
575001689094 |
| Shipment Date |
2010-10-16 |
| Consignee |
Jose Ignacio Perez Gil |
| Consignee (Original Format) |
JOSE IGNACIO PEREZ GIL
CL 5 SUR Nº 22-290 AP 523 |
| NIT ID (Original Format) |
8313748 |
| Consignee Verification Number (Original Format) |
3 |
| Consignee Class |
M |
| Consignee Province |
5 |
| Shipper |
Jose Ignacio Perez Gil |
| Shipper (Original Format) |
JOSE IGNACIO PEREZ GIL
LOPE DE VEGA 421 APTO 301 POLANCO M |
| Carrier |
MRIA - Maritrans Shipping |
| Carrier (Original Format) |
MARITRANS S A |
| Declarer |
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA 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 |
BL-MXVER-0030942 |
| HS Code |
9805000000 |
| Goods Shipped |
DO 319990 DECLARACION 1 DE 1-FACTURA(S) SN; CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE ACUERDO A LISTAD |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
3286.0 |
| Net Weight (kg) |
3286.0 |
| Value of Goods, CIF (USD) |
$6,470 |
| Value of Goods, FOB (USD) |
$5,000 |
| Freight Cost |
1350.0 |
| Freight Value |
1470.0 |
| Insurance Cost |
20.0 |
| Total Tax Paid |
1748000 |
| Acceptance Date |
2010-10-21 |
| Acceptance Number |
482010000318428 |
| Bank Branch ID |
85 |
| Bank ID |
7 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
11188 |
| Customs Agent |
29 |
| Customs Code |
C700 |
| Customs Declaration |
48 |
| Customs Value |
6470.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
14004 |
| Destination Providence |
5 |
| Document Identifier |
8681098 |
| Document Type |
N |
| Economic Activity |
10 |
| Exchange Rate |
1801.2 |
| Filing Date |
2010-10-21 |
| Flag Code |
434 |
| Identification Formula |
82010000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Legal Representative Document |
890933171 |
| Legal Representative Name |
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1 |
| Municipality |
5001.0 |
| Number Packages |
147 |
| Other Costs |
100.0 |
| Packaging Code |
PK |
| Payment Date |
2010-10-06 |
| Payment Form |
99 |
| Payment Value |
1748000 |
| Preprinted Number |
482010000318428 |
| Subheadings |
1 |
| Tariff Base |
11653764 |
| Tariff Paid |
1748000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1748000 |
| Tariff Total |
1748000 |
| Total Paid |
1748000 |
| Value Added Tax Base |
13401764 |
| Verification Number |
2 |
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