Bill of Lading Number
575002490873
Shipment Date
2011-08-08
Filing Date
2011-08-08
Consignee
Fabrireatas Ltda
Consignee (Original Format)
FABRIREATAS LTDA
CR 42 A BIS 13 25 BRR PUENTEARANDA
NIT ID (Original Format)
830130968
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Maquiladora Artesanal Yucatecasa De Cv
Shipper (Original Format)
MAQUILADORA ARTESANAL YUCATECA S.A DE C.V
97470 TIXKOKOB, YUCATÁN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
862593565
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402480000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
Item Quantity
24272.0
Item Quantity Unit
KG
Gross Weight (kg)
24272.0
Net Weight (kg)
24272.0
Value of Goods, CIF (USD)
$73,688
Value of Goods, FOB (USD)
$70,373
Freight Cost
2900.0
Freight Value
3315.1
Insurance Cost
415.1
Total Tax Paid
20882000
Acceptance Date
2011-08-02
Acceptance Number
482011000274982
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
565719
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
73688.38
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
182506384
Document Type
N
Economic Activity
1710
Exchange Rate
1771.15
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
189
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1058
Packaging Code
YY
Payment Date
2011-07-27
Payment Form
1
Payment Value
20882000
Preprinted Number
482011000274982
Subheadings
1
Tariff Base
130513174
Total Paid
20882000
User Type
23
Value Added Tax Base
130513174
Value Added Tax Paid
20882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20882000
Value Added Tax Total
20882000
Verification Number
4
Mexico
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