Bill of Lading Number
575009979725
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Pulido Neira Gabriel
Consignee (Original Format)
PULIDO NEIRA GABRIEL
CR 69 F 20 64 BRR MONTEVIDEO
NIT ID (Original Format)
17054684
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Meccanotecnica USA Inc.
Shipper (Original Format)
MECCANOTECNICA, USA INC.
9105 SEGUIN DRIVE SUITE F
Shipper Global HQ
Cyclam Mexico S . De R.L. De C.V.
Shipper Domestic HQ
Meccanotecnica USA Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
31430017114
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
8413919000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXXXX X XXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXX XXXXX XX XXXXX
Item Quantity
53000.0
Item Quantity Unit
U
Gross Weight (kg)
1400.24
Net Weight (kg)
1359.42
Value of Goods, CIF (USD)
$42,984
Value of Goods, FOB (USD)
$42,260
Freight Cost
703.0
Freight Value
724.13
Insurance Cost
21.13
Total Tax Paid
36128000
Acceptance Date
2019-05-28
Acceptance Number
482019000396270
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
265480
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
42984.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
323162035
Document Type
N
Exchange Rate
3368.76
Flag Code
43
Identification Formula
48201900039627
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
11900585
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Payment Value
36128000
Preprinted Number
482019000396270
Subheadings
1
Tariff Base
144803218
Tariff Paid
7240000
Tariff Percentage
5.0
Tariff Subtotal
7240000
Tariff Total
7240000
Total Paid
36128000
User Type
23
Value Added Tax Base
152043218
Value Added Tax Paid
28888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28888000
Value Added Tax Total
28888000
Verification Number
9
United States
中文