Bill of Lading Number
849
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA
CR 100 16 20 OF 701 BRR CIUDAD JARDI
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Libbey Mexico S De Rl De Cv
Shipper (Original Format)
LIBBEY MEXICO S. DE RL DE CV
DOBLADO 1627 NTE COL.TERMINAL
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
7330-0455-504.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
6391.62
Net Weight (kg)
5752.46
Value of Goods, CIF (USD)
$14,394
Value of Goods, FOB (USD)
$14,170
Freight Cost
222.88
Freight Value
223.48
Insurance Cost
0.6
Total Tax Paid
6151000
Acceptance Date
2015-07-17
Acceptance Number
882015000078538
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6343
Customs Agent
33
Customs Code
C200
Customs Declaration
88
Customs Value
14393.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
249020354
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
SEFE30682
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-05-17
Payment Form
1
Payment Value
6151000
Preprinted Number
882015000078538
Subheadings
1
Tariff Base
38442203
User Type
23
Value Added Tax Base
38442203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6151000
Value Added Tax Total
6151000
Verification Number
1
Mexico
中文