Bill of Lading Number
575009971672
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mainex Int`L Inc.
Shipper (Original Format)
MAINEX INT-L,INC.
8435 NW 74TH STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72960793154
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
9603500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
263.2
Net Weight (kg)
236.88
Value of Goods, CIF (USD)
$2,235
Value of Goods, FOB (USD)
$1,619
Freight Cost
594.69
Freight Value
615.19
Insurance Cost
0.5
Total Tax Paid
1835000
Acceptance Date
2019-05-23
Acceptance Number
882019000056389
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
87688
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2234.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
323117488
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
88201900005638
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
20142
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
20.0
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Payment Value
1835000
Preprinted Number
882019000056389
Subheadings
1
Tariff Base
7352602
Tariff Percentage
5.0
Tariff Subtotal
368000
Tariff Total
368000
User Type
23
Value Added Tax Base
7720602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1467000
Value Added Tax Total
1467000
Verification Number
2