Bill of Lading Number
010000004078
Shipment Date
2010-06-16
Filing Date
2010-06-16
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A. TALSA
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Maquinas Para Mercados S.A De C.V. Torrey
Shipper (Original Format)
MAQUINAS PARA MERCADOS S.A DE C.V. TORREY
AV. LOS ANGELES NO 2900 OTE F.I NOG
Carrier (Original Format)
TANQUES DEL NORDESTE LIMITADA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
6
Transport Document
MTY1005/0013
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
8422409090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
616.8
Net Weight (kg)
555.95
Value of Goods, CIF (USD)
$5,312
Value of Goods, FOB (USD)
$5,105
Freight Cost
191.26
Freight Value
207.05
Insurance Cost
4.08
Total Tax Paid
2828000
Acceptance Date
2010-06-16
Acceptance Number
902010000055340
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
128187
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5312.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
3718922
Document Type
N
Economic Activity
5249
Exchange Rate
1928.83
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-11
Invoice Number
4189
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
139
Other Costs
11.71
Packaging Code
PK
Payment Date
2010-05-25
Payment Form
5
Payment Value
2828000
Preprinted Number
902010000055340
Subheadings
6
Tariff Base
10246736
Tariff Paid
1025000
Tariff Percentage
10.0
Tariff Subtotal
1025000
Tariff Total
1025000
Total Paid
2828000
Value Added Tax Base
11271736
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
7
中文
Mexico
