Bill of Lading Number
016000000417
Shipment Date
2016-03-31
Filing Date
2016-03-31
Consignee
Masterfoods Colombia Ltda Effem Colombia Ltda
Consignee (Original Format)
MASTERFOODS COLOMBIA LTDA.-EFFEM COLOMBIA LTDA.
PIMSA CL 1 1 1 P 2 KM VIA MAL
NIT ID (Original Format)
830037955
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Magove SA
Shipper (Original Format)
MAGOVE SA
PROL MIGUEL ALLENDE LOTE 11A FRACC
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6WL9636
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
207.5
Net Weight (kg)
186.75
Value of Goods, CIF (USD)
$31,038
Value of Goods, FOB (USD)
$30,309
Freight Cost
508.38
Freight Value
728.35
Insurance Cost
3.97
Total Tax Paid
15148000
Acceptance Date
2016-03-31
Acceptance Number
872016000050778
Bank Branch ID
187
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
53265
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
31037.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25248
Destination Providence
8
Document Identifier
262399464
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-26
Invoice Number
MG 001554
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
8433.0
Number Packages
4
Other Costs
216.0
Packaging Code
CS
Payment Date
2016-03-18
Payment Form
1
Payment Value
15148000
Preprinted Number
872016000050778
Subheadings
1
Tariff Base
94674576
User Type
23
Value Added Tax Base
94674576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15148000
Value Added Tax Total
15148000
Verification Number
2
Mexico
中文