Bill of Lading Number
575005486915
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Prestige Flooring S.A.S
Consignee (Original Format)
PRESTIGE FLOORING S.A.S
CR 42 75 83 LC 130
NIT ID (Original Format)
900025279
Consignee Class
P
Consignee Province
5
Shipper
Letsac Mexico S De Rl De Cv
Shipper (Original Format)
LETSAC MEXICO S. DE R.L. DE C.V.
PROLONGACION FULTON 2 BOD.B COL. LA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
BLU024
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
5.76
Item Quantity Unit
M2
Gross Weight (kg)
101.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$1,380
Value of Goods, FOB (USD)
$540
Freight Cost
210.0
Freight Value
840.0
Insurance Cost
60.0
Total Tax Paid
583000
Acceptance Date
2014-09-04
Acceptance Number
902014000169606
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
27428
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1380.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
232620260
Document Type
N
Exchange Rate
1935.04
Flag Code
580
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
316182
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
570.0
Packaging Code
YY
Payment Date
2014-08-27
Payment Form
8
Payment Value
583000
Preprinted Number
902014000169606
Subheadings
1
Tariff Base
2671129
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
2805129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
7
Mexico
中文