Bill of Lading Number
007100001188
Shipment Date
2007-08-30
Filing Date
2007-08-30
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
C.I . SPATARO NAPOLI S.A.
CALLE 24 N 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Lidermaq S.A. De C.V.
Shipper (Original Format)
LIDERMAQ S.A. DE C.V.
SAN ANTONIO ABAD BB COL TRANSITO C
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA COMEX LTDA
Shipment Origin
Japan
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
3788EMM07071201L
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
8452290000
Goods Shipped
X X XXX XXX XXXX XXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXXXX XX XX XXXXXXX XX XX XXX XXXXX XXXXXXXX XX XXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$14,327
Value of Goods, FOB (USD)
$13,450
Freight Cost
680.0
Freight Value
876.81
Insurance Cost
16.81
Total Tax Paid
4901213
Acceptance Date
2007-08-30
Acceptance Number
352007100158150
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
386620
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14326.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
110558331
Document Type
N
Economic Activity
1810
Exchange Rate
2138.13
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-17
Invoice Number
6258
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
76109.0
Number Packages
1
Other Costs
180.0
Packaging Code
YY
Payment Date
2007-08-14
Payment Form
8
Payment Value
4901213
Preprinted Number
352007100158150
Subheadings
1
Tariff Base
30632582
User ID
369
User Type
26
Value Added Tax Base
30632582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4901213
Value Added Tax Total
4901213
Verification Number
8