Bill of Lading Number
575004708645
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Comercializadora International Euro Manantial S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL EURO MANANTIAL S.A.S
CR 66 B 34 A 76 IN 216 CC UNICENTRO
NIT ID (Original Format)
900469822
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Karla Reyes Teran
Shipper (Original Format)
KARLA REYES TERAN
AGUAMARINA 13 COL ESTRELLA C.P. 078
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Air
Transport Document
UCAMEX16017
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2805400000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXX XXXXXX XX
Item Quantity
207.0
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$12,691
Value of Goods, FOB (USD)
$10,350
Freight Cost
844.1
Freight Value
2341.27
Insurance Cost
97.17
Total Tax Paid
3909000
Acceptance Date
2013-11-14
Acceptance Number
902013000209040
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
48925
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
12691.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
218834271
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
10
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1400.0
Packaging Code
BT
Payment Date
2013-10-11
Payment Form
8
Payment Value
3909000
Preprinted Number
902013000209040
Subheadings
1
Tariff Base
24429045
Total Paid
3909000
User Type
23
Value Added Tax Base
24429045
Value Added Tax Paid
3909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3909000
Value Added Tax Total
3909000
Verification Number
3
Mexico
中文