Bill of Lading Number
007100006112
Shipment Date
2008-01-16
Filing Date
2008-01-16
Consignee
Textiles Miratex S.A.
Consignee (Original Format)
TEXTILES MIRATEX S.A.
CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Kaltex Fibers S.A. De C.V.
Shipper (Original Format)
KALTEX FIBERS S.A. DE C.V.
KALTEX FIBERS S A DE C V
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
3909MTY07/495
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5501301000
Goods Shipped
XXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX X X XXXXXX XXXXX XXXXXX
Item Quantity
118927.4
Item Quantity Unit
KG
Gross Weight (kg)
120910.0
Net Weight (kg)
118927.4
Value of Goods, CIF (USD)
$311,654
Value of Goods, FOB (USD)
$299,763
Freight Cost
9600.0
Freight Value
11890.67
Insurance Cost
2215.67
Total Tax Paid
100300511
Acceptance Date
2008-01-16
Acceptance Number
62008000011224
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
31198
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
312854.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
25
Document Identifier
115066984
Document Type
N
Economic Activity
1710
Exchange Rate
2003.74
Flag Code
43
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-02
Invoice Number
3216E
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
6
Other Costs
75.0
Packaging Code
PK
Payment Date
2007-11-08
Payment Form
1
Payment Value
100300511
Preprinted Number
62008000011224
Subheadings
1
Tariff Base
626878194
Total Paid
100300511
User ID
139
User Type
26
Value Added Tax Base
626878194
Value Added Tax Paid
100300511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100300511
Value Added Tax Total
100300511
Verification Number
8
Mexico
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