Bill of Lading Number
575006900881
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S.
CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Forjas Bolivar
Consignee Domestic HQ
Forjas Bolivar
Shipper
Kold Roll De Monterrey S.A. De C.V.
Shipper (Original Format)
KOLD ROLL DE MONTERREY S.A. DE C.V.
FRANCISCO I MADERO 370, COL. EL LEC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
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
MOLU26012070331
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
7214991000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
10192.0
Item Quantity Unit
KG
Gross Weight (kg)
10192.0
Net Weight (kg)
10192.0
Value of Goods, CIF (USD)
$10,359
Value of Goods, FOB (USD)
$8,154
Freight Cost
2050.0
Freight Value
2205.71
Insurance Cost
5.71
Total Tax Paid
4783000
Acceptance Date
2016-05-06
Acceptance Number
352016000143081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145723
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10359.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
264577686
Document Type
N
Exchange Rate
2885.72
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-11
Invoice Number
F 004320
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
150.0
Packaging Code
PC
Payment Date
2016-04-25
Payment Form
1
Payment Value
4783000
Preprinted Number
352016000143081
Subheadings
1
Tariff Base
29894068
User Type
23
Value Added Tax Base
29894068
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4783000
Value Added Tax Total
4783000
Verification Number
9
中文
Mexico
