Bill of Lading Number
575006264834
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
AK 96 24 C 94
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mca Mexico S.A. De C.V.
Shipper (Original Format)
MCA MEXICO S.A DE CV
AVENIDA REGIO PARQUE NO. 127 NLCP
Shipper Global HQ
Omya Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
EM06-00142-2015
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
17784.0
Item Quantity Unit
KG
Gross Weight (kg)
18720.0
Net Weight (kg)
17784.0
Value of Goods, CIF (USD)
$59,778
Value of Goods, FOB (USD)
$57,197
Freight Cost
1992.0
Freight Value
2580.67
Insurance Cost
428.67
Total Tax Paid
26084000
Acceptance Date
2015-07-21
Acceptance Number
352015000238234
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
920928
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
59777.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
249027867
Document Type
N
Exchange Rate
2727.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
MX18975
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
36
Other Costs
160.0
Packaging Code
PK
Payment Date
2015-07-13
Payment Form
1
Payment Value
26084000
Preprinted Number
352015000238234
Subheadings
1
Tariff Base
163027891
User Type
23
Value Added Tax Base
163027891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26084000
Value Added Tax Total
26084000
Verification Number
1
Mexico
中文