Bill of Lading Number
575005931116
Shipment Date
2015-03-11
Filing Date
2015-03-11
Consignee
Casa Jardin Talavera Sas
Consignee (Original Format)
CASA JARDIN TALAVERA SAS
CL 9 37 24 BRR LOS CAMBULOS
NIT ID (Original Format)
900558861
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Mariano Torres Moctezuma Talavera Moctezuma
Shipper (Original Format)
MARIANO TORRES MOCTEZUMA TALAVERA MOCTEZUMA
PURISIMA DE BUSTOS S/N COL. DOLORES
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Mexico
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
EGLV703580504238
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
254.0
Item Quantity Unit
U
Gross Weight (kg)
574.41
Net Weight (kg)
516.97
Value of Goods, CIF (USD)
$1,883
Value of Goods, FOB (USD)
$1,803
Freight Cost
59.38
Freight Value
80.79
Insurance Cost
9.01
Total Tax Paid
766000
Acceptance Date
2015-03-11
Acceptance Number
352015000086230
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121863
Customs Agent
28
Customs Code
C136
Customs Declaration
35
Customs Value
1883.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
242493024
Document Type
N
Exchange Rate
2543.47
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-14
Invoice Number
A79
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
520
Other Costs
12.4
Packaging Code
PC
Payment Date
2015-03-03
Payment Form
1
Payment Value
766000
Preprinted Number
352015000086230
Subheadings
4
Tariff Base
4790448
Total Paid
766000
User Type
23
Value Added Tax Base
4790448
Value Added Tax Paid
766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
4
中文
Mexico
